26005608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005608
- Contract number
- 26005608
- Issued by
- Texas
About this file
This document is a purchase order (PO No. 26005608) issued by the Texas Juvenile Justice Department on 10/9/2025, procured 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, and is specifically for the McLennan State Juvenile Correctional Facility in Mart, Texas.
The purchase order is for one Heavy-Duty Pipe Cutter manufactured by RIDGID Tool Company, with a unit price of $152.36. The item is being acquired under the TXMAS-25-45003 contract, with a delivery timeframe of 7 days after receipt of order (ARO), and a specific delivery date of 10/16/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as it is being secured for the exclusive use of the State of Texas. The purchase is managed by agency purchaser Debra Baize, who can be contacted at deb.baize@tjjd.texas.gov or (254) 297-8209.
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Text version
Purchase Order PO No. 26005608
Order Date: 10/9/2025
Internal Tracking No.: 26-0001572
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 67015 06359954 Heavy-Duty Pipe Cutter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 32820
Manufacturer Name: RIDGID TOOL
COMPANY
1 EACH 152.36 $152.36
Total $152.36
File details come from the government source that posted it. Updated .