26005765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26005765
- Contract number
- 26005765
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005765) issued by the Texas Juvenile Justice Department on 10/9/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, Texas, and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the procurement of one 1-gallon bottle of Rust Converter manufactured by CRC Industries, with a unit price of $101.34. The purchase is made under the TXMAS contract (TXMAS-25-45003), with a delivery date of 10/16/2025 and a 7-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas state agency. The purchase will be shipped to and invoiced by the McLennan State Juvenile Correctional Facility, with the agency purchaser being Debra Baize from the Texas Juvenile Justice Department.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005765
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 40538 05037452 1 Gal Bottle Rust Converter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 1005247
Manu fac tu re r Name : CRC
INDUSTRIES
1 EACH 101.34 $101.34
Total $101.34
File details come from the government source that posted it. Updated .