26024929-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26024929
- Contract number
- 26024929
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024929) issued by the Texas Department of Criminal Justice, Institutional Division, on 11/5/2025, 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, with the specific purchasing contact being Ronald Schlenker. The billing and shipping locations are both in Huntsville, Texas, with the primary billing address at HDQTRS - Accounting and the shipping address at Byrd Unit Maintenance.
The purchase order is for 2 units of a 12Amp Handheld Electric Blower (DWBL700) manufactured by SBD DEWALT & PORTER CABLE, with a unit price of $173.55, totaling $347.10. The order is placed under the TXMAS Contract No. 25-45003, with a TXMAS contract type and a 7-day delivery after receipt of order (ARO), with the specified delivery date of 11/12/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024929
Order Date: 11/5/2025
Internal Tracking No.: 696-6-EE057327
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
HDQTRS - ACCOUNTING
SPUR 59 OFF HWY 75 NORTH
HUNTSVILLE TX 77340
BYRD UNIT MAINTENANCE21 FM 247,
HUNTSVILLE, TX 77320
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
Tx Dept Crim. Justice/inst Div - 696 Ronald Schlenker ronald.schlenker@tdcj.texas.gov (936) 437-3865
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 48947212 12Amp Handheld Electric Blower Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/12/2025
MPN: DWBL700
Manufacturer Name: SBD DEWALT &
PORTER CABLE
2 EACH 173.55 $347.10
Total $347.10
File details come from the government source that posted it. Updated .