26026577-0.pdf

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Attached to
TX|TXMAS-25-45003|26026577
Contract number
26026577
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26026577) issued by the Texas Department of Criminal Justice (TDCJ) on 11/17/2025, with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is associated with the TXMAS contract (TXMAS-25-45003) and involves procurement for the TDCJ Institutional Division, with delivery and billing contacts located in Huntsville and Snyder, Texas.

The purchase order is for 40 units of 1-gallon bottles of Pine Oil Disinfectant, manufactured by Lighthouse for the Blind St. Lo, at a unit price of $39.57, totaling $1,582.80. The order has a 7-day delivery after release (ARO) with a specified delivery date of 11/24/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is secured for the exclusive use of the State of Texas. The agency purchasing contact is Leslie Bowers, who can be reached at leslie.bowers@tdcj.texas.gov or (936) 437-3806.

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Text version

Purchase Order PO No. 26026577

Order Date: 11/17/2025

Internal Tracking No.: R6217408 / IW236170 / EE059350

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: PAMELA TOLANDSNYDER

DISTRIBUTION CENTER2100 N KING

HIGHWAY, SNYDER, TX 79549X 221

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: PO EE059350

DELIVERY CONTACT: PAMELA TOLAND

TDCJ CONTACT PHONE: 325.573.6125 X 221

AGENCY PURCHASING CONTACT:

LESLIE BOWERS, CTCD

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 48637 43132638 1 Gal Bottle Pine Oil Disinfectant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/24/2025

MPN: 6840005843129

Manufacturer Name: LIGHTHOUSE

FOR THE BLIND ST LO

40 EACH 39.57 $1,582.80

Total $1,582.80

File details come from the government source that posted it. Updated .