105Lb Cap Poly/Plstc Maid Cart W/Vinyl Bag

The Texas Department of Criminal Justice, Institutional Division (Agency 696) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 10, 2026, under Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, supplied two units of 105-pound capacity poly/plastic maid carts with vinyl bags (NAMCO Manufacturing Inc., Model 6035) at a unit price of $237.29 per cart, for a total contract value of $474.58. The equipment was directed for delivery to Lychner State Jail Supply in Humble, Texas with a required delivery date of April 17, 2026, representing a seven-day performance period from the award date.

The purchase order was issued under the TXMAS contract type and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor was required to coordinate delivery through warehouse contact K. Zernicek at Lychner State Jail Supply by providing 24-hour advance notice prior to delivery. Specific documentation requirements were established for bills of lading and invoices, including the Purchase Order number 26240574, location designation, itemized details, bill of lading number, unit price, and total price. The purchasing contact for the state was Heather Coleman of the Texas Department of Criminal Justice, Institutional Division.