26000233-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26000233
- Contract number
- 26000233
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000233) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with the shipping and billing address in Harlingen, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003.
The purchase order is for two 40-pound pails of Fresh Lemon Laundry Detergent, manufactured by Essendant (Janitorial), with a unit price of $45.54 and a total order value of $91.08. The order has a delivery date of 9/11/2025 with a 7-day delivery window after receipt (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use, as outlined in Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000233
Order Date: 9/4/2025
Internal Tracking No.: 26-0000748
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
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
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 50535 20467528 40Lb Pail Fresh Lemon Laundry Detergent Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/11/2025
MPN: BWKHURACAN40
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 45.54 $91.08
Total $91.08
File details come from the government source that posted it. Updated .