26003396-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003396
- Contract number
- 26003396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003396) issued by the Texas Juvenile Justice Department on 9/25/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45003).
The purchase order covers two line items of laminating pouches: 1) a 12 x 18 10 Mil Laminating Pouch (50/Box) from IDESCO SAFETY, priced at $111.15, and 2) a 9x11.5 5Mil Clear Laminating Pouch (100/Pk) from ESSENDANT (OFFICE SUPPLIES), priced at $66.22. The total order value is $177.37, with a 7-day delivery ARO (After Receipt of Order) and a specified delivery date of 10/2/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003396
Order Date: 9/25/2025
Internal Tracking No.: 26-0001200
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 66542 36971489 12 X 18 10 Mil Laminating Pouch 50/Box Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2025
MPN: CLB12018005D
Manufacturer Name: IDESCO
SAFETY
1 EACH 111.15 $111.15
2 66542 16040594 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2025
MPN: UNV84624
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 66.22 $66.22
Purchase Order PO No. 26003396
Order Date: 9/25/2025
Internal Tracking No.: 26-0001200
Total $177.37
File details come from the government source that posted it. Updated .