26105280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26105280
- Contract number
- 26105280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105280) issued by the Texas Department of Criminal Justice (TDCJ) on 12/22/2025, with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is for the O'Daniel Unit Supply and Mountain View Unit Supply, both located in Gatesville, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the TXMAS contract (TXMAS-25-45003).
The purchase order is for one ECHO INC 58.2Cc Gas Blower Backpack (Model: PB-580TAA), priced at $260.20. The item is to be delivered within 7 days after receipt of order (ARO), with a specific delivery date of 12/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The agency purchasing contact is Leslie Bowers, who can be reached at leslie.bowers@tdcj.texas.gov or (936) 437-3806.
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Text version
Purchase Order PO No. 26105280
Order Date: 12/22/2025
Internal Tracking No.: R6215690 / IW238803 / EE065347
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: O'DANIEL UNIT SUPPLY
MOUNTAIN VIEW UNIT SUPPLY
2305 Ransom Road
GATESVILLE, TX 76528
X 7221
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE065347
DELIVERY CONTACT: O'DANIEL UNIT SUPPLY
TDCJ CONTACT PHONE: 254.865.7226 X 7221
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 67082 18739698 58.2Cc Gas Blower Backpack Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: PB-580TAA
Manufacturer Name: ECHO INC
1 EACH 260.20 $260.20
Total $260.20
File details come from the government source that posted it. Updated .