26005217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005217
- Contract number
- 26005217
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005217) issued by the Texas Juvenile Justice Department for the McLennan State Juvenile Correctional Facility. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Debra Baize.
The purchase order is for 15 units of a 35 Qt Mop Bucket/Wringer Combo, manufactured by O'Dell Corporation, with a unit price of $87.83 and a total extended price of $1,317.45. The order is placed under the TXMAS-25-45003 contract with a TXMAS contract type. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/14/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005217
Order Date: 10/7/2025
Internal Tracking No.: 26-0001516
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
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART TX 76664
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48568 61430195 35 Qt Mop Bucket/Wringer Combo Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: MBW35Y-SP
Manufacturer Name: O'DELL
CORPORATION
15 EACH 87.83 $1,317.45
Total $1,317.45
File details come from the government source that posted it. Updated .