26146424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26146424
- Contract number
- 26146424
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146424) 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 to be shipped to the Snyder Distribution Center in Snyder, Texas, and the billing will be processed through TDCJ Accounts Payable in Huntsville, Texas. The purchase is made under the TXMAS contract (TXMAS-25-45003) and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 40 bottles of 1-gallon Pine Oil Disinfectant, manufactured by Lighthouse for the Blind St Lo, at a unit price of $39.57 per bottle, totaling $1,582.80. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 1/13/2026. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146424
Order Date: 1/6/2026
Internal Tracking No.: R6224247 / IW239426 / EE066795
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: PAMELA TOLAND
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
X 221
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE066795
DELIVERY CONTACT: PAMELA TOLAND
TDCJ CONTACT PHONE: 325.573.6125 X 221
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
40 EACH 39.57 $1,582.80
Total $1,582.80
File details come from the government source that posted it. Updated .