26063609-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26063609
- Contract number
- 26063609
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063609) issued by the Texas Department of Criminal Justice (TDCJ) on 12/9/2025, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is to be shipped to the Coffield Unit Feedmill in Tennessee Colony, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The order is processed under the TXMAS contract (TXMAS-25-45003) and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for one pack of 6.5Oz Can 12/Pk Repel Sportsmen Bug Spray, manufactured by ESSENDANT (Janitorial), with a unit price of $143.25. The delivery is set for 12/16/2025 with a 7-day delivery after receipt (ARO) timeframe. 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 the exclusive use of the State of Texas. The purchase is managed by Leslie Bowers, the agency purchasing contact, with a contact number of (936) 437-3806.
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Text version
Purchase Order PO No. 26063609
Order Date: 12/9/2025
Internal Tracking No.: R6209479 / IW237856 / EE062905
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: JULIE NALL
COFFIELD UNIT FEEDMILL
2661 FM 2054
TENNESSEE COLONY, TX 75884
X 1378
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE062905
DELIVERY CONTACT: JULIE NALL
TDCJ CONTACT PHONE: 903.928.2211 X 1378
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 67535 98565849 6.5Oz Can 12/Pk Repel Sportsmen Bug Spray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/16/2025
MPN: DVOCB003384
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 143.25 $143.25
Purchase Order PO No. 26063609
Order Date: 12/9/2025
Internal Tracking No.: R6209479 / IW237856 / EE062905
Total $143.25
File details come from the government source that posted it. Updated .