26084733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26084733
- Contract number
- 26084733
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26084733) issued by the Texas Juvenile Justice Department, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is between the State of Texas and Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The vendor will ship the goods to an address in Edinburg, Texas, with an invoice to be sent to an email address associated with the Texas Juvenile Justice Department.
The purchase order is for 27 packs of 1-gallon, 4-case Dial Soap Shampoo, with a unit price of $78.85, totaling $2,128.95. The manufacturer is listed as ESSENDANT (Janitorial), with a manufacturer part number of DIA03986. The contract (TXMAS-25-45003) specifies a delivery timeframe of 7 days after receipt (ARO), with a specific delivery date of 12/25/2025. 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 exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26084733
Order Date: 12/18/2025
Internal Tracking No.: 26-0002962
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 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 86131851 1Gal 4/Cs Dial Soap Shampoo Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/25/2025
MPN: DIA03986
Manufacturer Name: ESSENDANT
(JANITORIAL)
27 PACK 78.85 $2,128.95
Total $2,128.95
File details come from the government source that posted it. Updated .