26146213-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26146213
- Contract number
- 26146213
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146213) issued by the Texas Juvenile Justice Department on 1/5/2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, with shipping and billing to an address in Harlingen, TX. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items: 4 x 40Lb Pails of Fresh Lemon Laundry Detergent from Essendant (Janitorial) at $45.54 each, totaling $182.16, and 10 x Nitrile XL Blue 90/Pk Disposable Exam Gloves from Kimberly Clark (Safety Apparel) at $33.20 each, totaling $332.00. The total order value is $514.16, with a 7-day delivery after receipt (ARO) and a specified delivery date of 1/12/2026. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser contact being Kristin Cotton.
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Text version
Purchase Order PO No. 26146213
Order Date: 1/5/2026
Internal Tracking No.: 26-0003137
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
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN, TX 78550
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 50535 20467528 40Lb Pail Fresh Lemon Laundry Detergent Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/12/2026
MPN: BWKHURACAN40
Manufacturer Name: ESSENDANT
(JANITORIAL)
4 EACH 45.54 $182.16
2 34548 48380711 Nitrile Xl Blu 90/Pk Disposable Exam Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/12/2026
MPN: 53104
Manufacturer Name: KIMBERLY
CLARK(SAFETY APPAREL)
10 EACH 33.20 $332.00
Purchase Order PO No. 26146213
Order Date: 1/5/2026
Internal Tracking No.: 26-0003137
Total $514.16
File details come from the government source that posted it. Updated .