26028529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26028529
- Contract number
- 26028529
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028529) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with a shipping address in Edinburg, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003.
The document details the purchase of a single 36x24" Magnetic Glass Calendar Board, manufactured by ESSENDANT (Office Supplies), with the specific manufacturer part number QRTGC3624F. The unit price is $240.81, with a total order value matching that amount. The order is set for delivery within 7 days after receipt (ARO), with a specific delivery date of 12/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028529
Order Date: 12/3/2025
Internal Tracking No.: 26-0002646
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
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 78557 32196149 36X24" Mag Glass Calendar Board Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/10/2025
MPN: QRTGC3624F
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 240.81 $240.81
Total $240.81
File details come from the government source that posted it. Updated .