26125857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26125857
- Contract number
- 26125857
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125857) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, for goods to be delivered to 1801 N Congress Ave in Austin, TX. The purchase is made under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for two 35X45 Black Rubber Coated Lab Aprons manufactured by Gateway Industries Inc., with a unit price of $51.91, totaling $103.82. The order has a delivery date of 1/6/2026 with a 7-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state sales tax exemption certificate for tangible personal property secured for exclusive state use. The order is tracked internally with the number 26-0003076 and was placed on 12/30/2025.
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Text version
Purchase Order PO No. 26125857
Order Date: 12/30/2025
Internal Tracking No.: 26-0003076
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
1801 N Congress Ave
GWB
AUSTIN TX 78701
1801 N Congress Ave
GWB
AUSTIN, TX 78701
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28757 30143523 35X45 Blk Rubber Ctd Lab Apron Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/6/2026
MPN: 8.41501E+12
Manufacturer Name: GATEWAY
INDUSTRIES INC
2 EACH 51.91 $103.82
Total $103.82
File details come from the government source that posted it. Updated .