26026003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026003
- Contract number
- 26026003
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26026003) issued by the Texas Department of Criminal Justice, Institutional Division, dated 11/13/2025. The purchasing agency is working with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, as the contractor. The order will be shipped to Hilltop Unit Supply in Gatesville, TX, and the purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one 4-Gallon S-1 Field Backpack Sprayer manufactured by The Fountainhead Group, with a unit price of $75.91. The item is being procured under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 11/20/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026003
Order Date: 11/13/2025
Internal Tracking No.: EE058671
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
PO Box 4018 Huntsville TX 77342
J. TerryHILLTOP UNIT SUPPLY1500 STATE
SCHOOL ROAD, GATESVILLE, TX
76598Extension # 6262
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 Merary Obregon-Cervantes Merary.Obregon-Cervantes@tdcj.texas.gov (936) 437-3864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02046 30302277 4Gal S-1 Field Backpack Sprayer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/20/2025
MPN: 190350
M a nu fa c t u r e r N a m e : T H E
FOUNTAINHEAD GROUP
1 EACH 75.91 $75.91
Total $75.91
File details come from the government source that posted it. Updated .