26026166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026166
- Contract number
- 26026166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026166) issued by the Texas Department of Criminal Justice (TDCJ) on 11/13/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order involves the District Parole Office located in Temple, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document is part of the Texas Multiple Award Schedule (TXMAS) contract procurement process.
The purchase order is for one (1) Garrett Metal Detectors 1' 9V Hand Held Super Wand Metal Detector, with a unit price of $185.62, totaling $185.62. The contract (TXMAS-25-45003) specifies a delivery timeframe of 7 days after receipt (ARO), with a scheduled delivery date of 11/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchasing contact is Leslie Bowers, and the delivery contact is Fatima Carleton from the TDCJ District Parole Office.
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Text version
Purchase Order PO No. 26026166
Order Date: 11/13/2025
Internal Tracking No.: R6205275 / IW234518 / EE058801
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: FATIMA CARLETONDISTRICT PAROLE
OFFICE3606 PROFIT PLACE, TEMPLE, TX
76502
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER:
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210.564.3710
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 89035 61674636 1' 9V Hand Held Super Wand Mtl Detector Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/20/2025
MPN: 1165800
Manufacturer Name: GARRETT
METAL DETECTORS
1 EACH 185.62 $185.62
Total $185.62
File details come from the government source that posted it. Updated .