26146333-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26146333
- Contract number
- 26146333
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146333) issued by the Texas Juvenile Justice Department on January 5, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with the shipping and billing address in Harlingen, TX.
The purchase order is for two janitorial supply items under the TXMAS-25-45003 contract: 1) a 12-pack of 19Oz Lysol Disinfectant Spray from Essendant (Janitorial) at $162.99, and 2) a 4-pack of 1-Gallon Lavender Fabuloso All-Purpose Cleaner, also from Essendant, at $92.83. The total order value is $255.82, with a 7-day delivery timeframe set for January 12, 2026. The state claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146333
Order Date: 1/5/2026
Internal Tracking No.: 26-0003162
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 49509 91511394 19Oz Aerosol 12/Cs Lysol Disinfect Spray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/12/2026
MPN: RAC95029CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 162.99 $162.99
2 49509 68934439 1Gal Jug Lavender 4/Pk Fabuloso All Purp Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/12/2026
MPN: CPC04307CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 92.83 $92.83
Purchase Order PO No. 26146333
Order Date: 1/5/2026
Internal Tracking No.: 26-0003162
Total $255.82
File details come from the government source that posted it. Updated .