26146415-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26146415
- Contract number
- 26146415
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146415) issued by the Texas Department of Criminal Justice (TDCJ) on 1/6/2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Bowers as the agency purchaser. The purchase will be shipped to the TDCJ Prison Store in Huntsville, Texas, with Misti Dibble as the delivery contact.
The purchase order is for 156 one-gallon bottles of Pine Oil Disinfectant from Lighthouse for the Blind St Lo, procured under the TXMAS-25-45003 contract. The unit price is $39.57, resulting in a total order value of $6,172.92. The order has a 7-day delivery after receipt (ARO) with a delivery date of 1/13/2026. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146415
Order Date: 1/6/2026
Internal Tracking No.: R6223910 / IW239422 / EE066789
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: MISTI DIBBLE
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE066789
DELIVERY CONTACT: MISTI DIBBLE
TDCJ CONTACT PHONE: 936.437.6044
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 48637 43132638 1 Gal Bottle Pine Oil Disinfectant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/13/2026
MPN: 6.84001E+12
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
156 EACH 39.57 $6,172.92
Total $6,172.92
File details come from the government source that posted it. Updated .