26062440-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26062440
- Contract number
- 26062440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062440) issued by the Texas Department of Criminal Justice (TDCJ) on 12/8/2025, involving Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is for delivery to the Hughes Unit Laundry in Gatesville, Texas, with billing to be sent to TDCJ Accounts Payable in Huntsville, Texas. The procurement is conducted through the Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for one 18 Bu Yellow Vinyl Replacement Liner (MPN: R18YYXLNN) manufactured by Royal Basket Trucks Inc., priced at $92.08. The item is to be delivered within 7 days after receipt of order (ARO), with a specific delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The agency purchasing contact is Leslie Bowers, and the delivery contact is Makayla Deland, with contact information provided on the document.
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Text version
Purchase Order PO No. 26062440
Order Date: 12/8/2025
Internal Tracking No.: R6215552 / IW237429 / EE062469
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: MAKAYLA DELAND
HUGHES UNIT LAUNDRY
RT. 2 BOX 4400, FM 929
GATESVILLE, TX 76528
X 3380
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE062469
DELIVERY CONTACT: MAKAYLA DELAND
TDCJ CONTACT PHONE: 254.865.6663 X 3380
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 10584 01464973 18 Bu Yellow Vinyl Replacement Liner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/15/2025
MPN: R18YYXLNN
Manufacturer Name: ROYAL BASKET
TRUCKS INC.
1 EACH 92.08 $92.08
Purchase Order PO No. 26062440
Order Date: 12/8/2025
Internal Tracking No.: R6215552 / IW237429 / EE062469
Total $92.08
File details come from the government source that posted it. Updated .