26000550-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26000550
- Contract number
- 26000550
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000550) 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. dba MSC Industrial Supply Co., located in Davidson, NC, with a shipping address in Edinburg, TX. The purchase is made under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase involves one Swiffer Wetjet Mop Kit (11X5" Silver/Purple 2-Pack), manufactured by ESSENDANT (Janitorial), with a unit price of $73.70. The order quantity is 1 EACH, resulting in a total purchase amount of $73.70. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 9/16/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26000550
Order Date: 9/9/2025
Internal Tracking No.: 26-0000806
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 48510 69504082 11X5" Slvr/Purp 2/Pk Swiffer Wetjet Mop Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/16/2025
MPN: PGC92811CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 73.70 $73.70
Total $73.70
File details come from the government source that posted it. Updated .