26026454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026454
- Contract number
- 26026454
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026454) issued by the Texas Juvenile Justice Department on 11/17/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Deidre Hernandez.
The purchase order is for 2 cases of Out Fresh 15/Pk Bounce Dryer Sheets, with a unit price of $24.35 and a total order value of $48.70. The order is made under the TXMAS contract (Contract No. TXMAS-25-45003), with a manufacturer of ESSENDANT (JANITORIAL). The delivery is scheduled for 11/24/2025 with a 7-day ARO (After Receipt of Order) timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026454
Order Date: 11/17/2025
Internal Tracking No.: 26-0002392
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
P O Box 600 INVOICE: GIDinvoice@tjjd.texas.gov Giddings TX 78942
ATTN: WAREHOUSE SUPERVISOR1027 Pvt.
Road 2261, GIDDINGS, TX 78942
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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48578 50328871 Out Fresh 15/Pk 15/Cs Bounce Dryer Sheet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/24/2025
MPN: PGC95860CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 24.35 $48.70
Total $48.70
File details come from the government source that posted it. Updated .