26028449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028449
- Contract number
- 26028449
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028449) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/2/2025. The purchase order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Gist Unit Supply in Beaumont, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003.
The purchase order is for 4 Eagle Manufacturing Company 5 Gallon Type 2 Safety Cans, with a unit price of $113.58, totaling $454.32. The items are identified by NIGP Code 10040 and Commodity Code 66313859, with the specific manufacturer part number U251SX5. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 12/9/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchasing agency contact is Cameron Bittick, reachable at Cameron.Bittick@tdcj.texas.gov or (936) 437-3860.
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Text version
Purchase Order PO No. 26028449
Order Date: 12/2/2025
Internal Tracking No.: 696-6-EE061521
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
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10040 66313859 5 Gal Type 2 Eagle Safety Can Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/9/2025
MPN: U251SX5
Manufacturer Name: EAGLE
MANUFACTURING COMPANY
4 EACH 113.58 $454.32
Total $454.32
File details come from the government source that posted it. Updated .