26024537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024537
- Contract number
- 26024537
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024537) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with shipping and billing addresses in Giddings, TX.
The purchase order is for one 26" Rng Left/Rt Hnd Blk Compact Travel Mouse, manufactured by ESSENDANT (Office Supplies), with a unit price of $41.18. The item is being purchased under the TXMAS-25-45003 contract, with a TXMAS contract type. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 11/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024537
Order Date: 11/3/2025
Internal Tracking No.: 26-0002100
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
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
ATTN: WAREHOUSE SUPERVISOR1027 Pvt.
Road 2261, GIDDINGS, TX 78942
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 61560 18927715 26'Rng Left/Rt Hnd Blk Compact Travle Mouse Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/10/2025
MPN: IVR62210
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 41.18 $41.18
Total $41.18
File details come from the government source that posted it. Updated .