26025485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025485
- Contract number
- 26025485
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025485) 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 a shipping address in Edinburg, TX. The order is placed under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for 4 units of 11.5X9" 3Mil 50/Pk Laminating Pouches, with a unit price of $37.25 and a total order value of $149.00. The items are manufactured by ESSENDANT (Office Supplies), with the manufacturer part number FEL52225. The delivery is scheduled for 7 days after receipt of order (ARO), with a specific delivery date of 11/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025485
Order Date: 11/10/2025
Internal Tracking No.: 26-0002279
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
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD., EDINBURG,
TX 78541
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 66542 63591721 11.5X9" 3Mil 50/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/17/2025
MPN: FEL52225
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
4 EACH 37.25 $149.00
Total $149.00
File details come from the government source that posted it. Updated .