26025677-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26025677
- Contract number
- 26025677
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025677) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/10/2025. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be billed to TDCJ Accounts Payable in Huntsville, TX, with shipping to the Commissary and Trust Fund Department.
The purchase order covers two line items under the TXMAS-25-45003 contract: 6 units of 11.5X9" 3Mil 50-Pack Laminating Pouches from Essendant (Office Supplies) at $37.25 each, totaling $223.50, and 2 packs of Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes from Essendant (Janitorial) at $71.37 per pack, totaling $142.74. The total purchase order amount is $366.24, with a 7-day delivery after receipt (ARO) scheduled for 11/17/2025. 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.
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Text version
Purchase Order PO No. 26025677
Order Date: 11/10/2025
Internal Tracking No.: EE058268/R6213804
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
COMMISSARY AND TRUST FUND
DEPARTMENT2 Financial Plaza, Suite 701, HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: Agency point of contact: Fara Pace 936-437-3721
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
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)
6 EACH 37.25 $223.50
2 73560 06644801 Fresh 35 Sht/Can 12Pk Clorox Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/17/2025
MPN: CLO01593CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 71.37 $142.74
Purchase Order PO No. 26025677
Order Date: 11/10/2025
Internal Tracking No.: EE058268/R6213804
Total $366.24
File details come from the government source that posted it. Updated .