26156880-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26156880
- Contract number
- 26156880
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156880) issued by the Texas Department of Criminal Justice (TDCJ) on 1/9/2026, with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Bowers as the agency purchaser, and will be shipped to TDCJ's Facilities Central Warehouse in Huntsville, Texas.
The purchase order is for 400 units of 32 and 44-gallon capacity can twist-on dollies, manufactured by PRO-SOURCE JANITORIAL, at a unit price of $25.22, totaling $10,088.00. The order is placed under the TXMAS contract (TXMAS-25-45003), with a 7-day delivery after receipt (ARO) and a specified delivery date of 1/16/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156880
Order Date: 1/9/2026
Internal Tracking No.: R6222393 / IW239795 / PO EE067856
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: LAURA ROSS
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE067856
DELIVERY CONTACT: LAURA ROSS
TDCJ CONTACT PHONE: 936.437.6758
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 48575 48435010 32&44Gal Cap Can Twist On Dolly Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/16/2026
MPN: AF07721
Manufacturer Name: PRO-SOURCE
JANITORIAL(APO)
400 EACH 25.22 $10,088.00
Total $10,088.00
File details come from the government source that posted it. Updated .