27004733-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27004733
- Contract number
- 27004733
- Issued by
- Texas
About this file
This Purchase Order No. 27004733, issued on September 30, 2026, involves the State of Texas, specifically the Texas Veterans Commission (Agency 403), as the purchasing entity and Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., as the contractor. The order is being billed to and shipped to addresses in Austin, Texas, with Burleene Bogany designated as the primary point of contact. The purchase is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS contract framework.
The order encompasses a single line item: one 10X10X6.6 420D&Sd Wall Poly UV Waterproof Popup Tent, manufactured by PRO-SAFE Emergency Prep APO (MPN: PT33225WPUVP3S), at a unit price of $109.55 for a total order value of $109.55. The item is sourced under TXMAS Contract No. TXMAS-25-45003 with a contract type designation of TXMAS. The delivery is scheduled for October 7, 2026, with an Arrival and Receipt Order (ARO) timeline of seven days and delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004733
Order Date: 9/30/2026
Internal Tracking No.: 27-0266
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
P O BOX 12277
AUSTIN TX 78711-2277
Burleene Bogany Burleene Bogany
(737) 704-7156 1801 Congress Ave.
Ste.14.100 Austin, TX 78701
ATTN: BURLEENE BOGANY
NOTE TO CONTRACTOR: POC: Burleene Bogany-737-704-7156 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to Invoice@tvc.texas.gov and amy.torres@tvc.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.27-0266
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Veterans Commission - 403 Amy Torres amy.torres@tvc.texas.gov (737) 389-1040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45015 31310352 10X10X6.6 420D&Sd Wall Poly Uv Wtrprf Popup Tent Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: PT33225WPUVP3S
Manufacturer Name: PRO-SAFE
EMERGENCY PREP APO
1 EACH 109.55 $109.55
Total $109.55
File details come from the government source that posted it. Updated .