26002604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26002604
- Contract number
- 26002604
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002604) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping addresses in Harlingen, TX. The order is processed under the TXMAS (Texas Multiple Award Schedule) contract type, specifically contract number TXMAS-25-45003.
The purchase order is for 3 units of 10" 6M Purple Small 100-Pack Trilites Powderfree Disposable Gloves, manufactured by Newell Brands Dist LLC - MAPA, with a unit price of $26.70 and a total order value of $80.10. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 9/26/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002604
Order Date: 9/19/2025
Internal Tracking No.: 26-0001088
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 34548 86468055 10" 6M Purp Sml 100Pk Trilites Pwdrfr Disp Glv Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/26/2025
MPN: 34994026
Manufacturer Name: NEWELL
BRANDS DIST LLC- MAPA
3 EACH 26.70 $80.10
Total $80.10
File details come from the government source that posted it. Updated .