26025520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025520
- Contract number
- 26025520
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025520) issued by the Texas Department of Criminal Justice (TDCJ) on November 10, 2025, with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. serving as the contractor. The purchase order is routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be fulfilled through the TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 360 one-gallon bottles of Pine Oil Disinfectant manufactured by Lighthouse for the Blind St. Lo, with a unit price of $39.57 and a total contract value of $14,245.20. The delivery is set for November 17, 2025, with a 7-day after receipt of order (ARO) timeline. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), and specifies that all delivery documentation must be labeled with the TDCJ number EE058053. The purchase contact is Leslie Bowers, and the delivery contact is Misti Dibble, both from the Texas Department of Criminal Justice.
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Text version
Purchase Order PO No. 26025520
Order Date: 11/10/2025
Internal Tracking No.: R6210791 / IW232915 / EE058053
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: MISTI DIBBLEPRISON STORE -
B.L.A.H.861 I 45 (DOCK C), HUNTSVILLE, TX
77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE058053
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936.467.6044
AGENCY PURCHASING CONTACT: LESLIE BOWERS, CTCD
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 48637 43132638 1 Gal Bottle Pine Oil Disinfectant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/17/2025
MPN: 6.84001E+12
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
360 EACH 39.57 $14,245.20
Total $14,245.20
File details come from the government source that posted it. Updated .