26064231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26064231
- Contract number
- 26064231
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064231) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/12/2025. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agency contact being Candice Johnson.
The purchase order is for 6 large Steiner 6" Cuff Elkskin Welding Gloves (MPN: 7500-L), priced at $41.06 each, for a total of $246.36. The order is made under the TXMAS-25-45003 contract with a TXMAS contract type, and includes a 7-day delivery after receipt of order (ARO), with a specific delivery date of 12/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The goods will be shipped to the Terrell Canning Plant & Potato Warehouse in Rosharon, Texas.
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Text version
Purchase Order PO No. 26064231
Order Date: 12/12/2025
Internal Tracking No.: 696-6-EE063787
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
Victoria Roberson
TERRELL CANNING PLANT & POTATO WHSE
1300 FM 655
ROSHARON, TX 77583
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 Candice Johnson candice.johnson@tdcj.texas.gov (936) 437-3857
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 01117084 6"Cuff Elkskin Lrg 1Pr Steiner Welding Glove Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/19/2025
MPN: 7500-L
Manufacturer Name: STEINER
INDUSTRIES
6 EACH 41.06 $246.36
Total $246.36
File details come from the government source that posted it. Updated .