26026411-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026411
- Contract number
- 26026411
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026411) 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. doing business as MSC Industrial Supply Co., located in Davidson, NC, with shipping and billing to an address in San Antonio, TX.
The purchase order is for 4 packs of 76Pods Tub 4/Pk Flings Detergent Pods, manufactured by ESSENDANT (Janitorial), at a unit price of $124.48 for a total of $497.92. The order is issued under TXMAS Contract No. 25-45003, with a delivery date of 11/24/2025 and a 7-day after receipt of order (ARO) delivery timeline. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26026411
Order Date: 11/17/2025
Internal Tracking No.: 26-0002376
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
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd., SAN ANTONIO, TX 78266
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 49509 02641181 76Pods Tub 4/Pk Flings Detergent Pod Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/24/2025
MPN: PGC09207CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
4 PACK 124.48 $497.92
Total $497.92
File details come from the government source that posted it. Updated .