14" Moss Foam Bld Window Washer/Squeegee…

The Texas Department of Criminal Justice, Institutional Division awarded Purchase Order No. 26269138 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on June 11, 2026, under contract TXMAS-25-45003. The contract covers the procurement of two units of 14-inch Moss Foam Blade Window Washer/Squeegees (UNGER ENTERPRISES INC. model ES35R) at $23.92 per unit, for a total contract value of $47.84. Delivery is scheduled for June 18, 2026, with a delivery timeline of seven days after receipt of order. The prime contractor, located in Davidson, North Carolina, is required to deliver the equipment to the Texas Department of Criminal Justice Facilities Central Warehouse in Huntsville, Texas.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Heather Coleman designated as the purchasing contact and Lori Koepnick as the delivery contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must establish a delivery appointment by contacting the warehouse 24 hours prior to delivery and must include specified documentation on all bills of lading and invoices, including the purchase order number, location, item descriptions, quantities, and pricing details.