26156251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26156251
- Contract number
- 26156251
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156251) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with shipping and billing to be conducted at 17259 Nacogdoches Rd. in San Antonio, TX.
The purchase order is for 2 packs of 1 Gallon Bottle 6/Cs Bleach, manufactured by ESSENDANT (JANITORIAL), with a unit price of $34.11 and a total extended price of $68.22. The order is placed under the TXMAS-25-45003 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 1/14/2026. The purchase is tax-exempt 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. 26156251
Order Date: 1/7/2026
Internal Tracking No.: 26-0003217
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
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO, TX 78266
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 91030817 1 Gallon Bottle 6/Cs Bleach Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/14/2026
MPN: KIKBLEACH6
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 34.11 $68.22
Total $68.22
File details come from the government source that posted it. Updated .