26157709-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45003|26157709
- Contract number
- 26157709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157709) issued by the Texas Department of Criminal Justice (TDCJ) on 1/15/2026, utilizing a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45003). The purchasing agency is working with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, as the vendor. The order is specifically for the Connally Unit Supply in Kenedy, Texas, and will be processed through TDCJ's Accounts Payable in Huntsville, TX.
The purchase order covers five power tools from different manufacturers, including a Makita Belt Sander, a DeWalt Reciprocating Saw, a Milwaukee Circular Saw, a Pro Source Brad Nailer, and a DeWalt Angle Grinder. Each item is being purchased at a unit price ranging from $42.33 to $345.50, with a total order value of $899.86. The tools are to be delivered within 7 days of order (ARO) to the Connally Unit Supply, with a specified delivery date of 1/22/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26157709
Order Date: 1/15/2026
Internal Tracking No.: R6218270 / IW240404 / PO EE068754
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE068754
DELIVERY CONTACT: REBECCA RUIZ / UNIT SUPPLY SUPERVISOR
TDCJ CONTACT PHONE: 830.583.4003 X 2292
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 mailto:leslie.bowers@tdcj.texas.gov
Order Date: 1/15/2026
Internal Tracking No.: R6218270 / IW240404 / PO EE068754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54569 78647435 3"X21" 8.8Amp Makita Belt Sander Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/22/2026 Ship to Address:
ATTN: UNIT SUPPLY SUPERVISOR
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
X 2292
MPN: 9903
Manufacturer Name: MAKITA, USA
1 EACH 345.50 $345.50
2 44559 91551333 10A 120V Reciprocating Saw Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/22/2026 Ship to Address:
ATTN: UNIT SUPPLY SUPERVISOR
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
X 2292
MPN: DWE304
Manufacturer Name: SBD DEWALT &
PORTER CABLE
1 EACH 147.20 $147.20
3 44559 02464329 6390-21 Circular Saw Milwaukee Circular Saw Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/22/2026 Ship to Address:
ATTN: UNIT SUPPLY SUPERVISOR
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
X 2292
MPN: 6390-21
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 141.83 $141.83
Order Date: 1/15/2026
Internal Tracking No.: R6218270 / IW240404 / PO EE068754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 44530 52644192 5/8-2" 100Cap 18Ga Brad Nailer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/22/2026 Ship to Address:
ATTN: UNI SUPPLY SUPERVISOR
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
X 2292
MPN: JP50BRQ
Manufacturer Name: PRO SOURCE
PNEUMA-NAIL GUNS
1 EACH 42.33 $42.33
5 54521 42220590 7"8500Rpm 4.5Hp W/Lock Elec Angle Grinder Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/22/2026 Ship to Address:
ATTN: UNIT SUPPLY SUPERVISOR
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
X 2292
MPN: DWE4557
Manufacturer Name: SBD DEWALT &
PORTER CABLE
1 EACH 223.00 $223.00
Total $899.86
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