26000090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26000090
- Contract number
- 26000090
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000090) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with a shipping address in Edinburg, TX. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system.
The purchase order is for one 24x36" Standard 2 Shelf Instrument Cart, manufactured by Durham Manufacturing Co., with the specific model number RIC-2436-2-95. The unit is priced at $508.01, with a delivery date of 9/9/2025 and a 7-day delivery after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being acquired for the exclusive use of a Texas state agency. The contract type is identified as TXMAS, and the specific contract number is TXMAS-25-45003.
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Text version
Purchase Order PO No. 26000090
Order Date: 9/2/2025
Internal Tracking No.: 26-0000712
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
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
NOTE TO CONTRACTOR:
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54506 09021171 24X36"Std 2 Shelf Instrument Carts Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/9/2025
MPN: RIC-2436-2-95
Manufacturer Name: DURHAM MFG.
CO.
1 EACH 508.01 $508.01
Total $508.01
File details come from the government source that posted it. Updated .