26025433-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025433
- Contract number
- 26025433
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025433) issued by the Texas Department of Criminal Justice (TDCJ) on 11/7/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. serving as the contractor. The purchase order is associated with the Dallas Day Resource Center (DRC) located in Dallas, TX, and will be processed through TDCJ's Accounts Payable department in Huntsville, TX. The document indicates a TXMAS contract (TXMAS-25-45003) and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for a single Fold Flat Plastic Cart (MPN: FF-FPT-1627) manufactured by Vestil Manufacturing, priced at $158.03. The item is to be delivered within 7 days after receipt of order (ARO), with a specific delivery date of 11/14/2025. The order 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. The purchasing contact is Leslie Bowers, and the delivery contact is Leticia Scott, with contact information provided on the document.
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Text version
Purchase Order PO No. 26025433
Order Date: 11/7/2025
Internal Tracking No.: R6212026 / IW235452 / EE057931
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
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: LETICIA SCOTTDALLAS DAY
RESOURCE CENTER (DRC)1010 CADIZ,
SUITE 204B, DALLAS, TX 75215
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE057931
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214.565.2644
AGENCY PURCHASING CONTACT: LESLIE BOWERS
936.437.3806
LESLIE.BOWERS@TDCJ.TEXAS.GOV
***SEE ATTACHED SECURITY CLAUSE***
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 55990 48219661 Fold Flat Plastic Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/14/2025
MPN: FF-FPT-1627
Manufacturer Name: VESTIL
MANUFACTURING
1 EACH 158.03 $158.03
Total $158.03
File details come from the government source that posted it. Updated .