26157824-0.pdf

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Attached to
TX|TXMAS-25-45003|26157824
Contract number
26157824
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26157824) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 1/15/2026. The purchase order is awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, and will be shipped to the Ellis Unit Bus Repair in Huntsville, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-25-45003 contract.

The purchase order is for 5 units of 272 Threadlocker 50Ml Loctite Threadlocker, manufactured by Henkel Corporation (Loctite), with a unit price of $40.21, totaling $201.05. The order has a delivery ARO (after receipt of order) period of 7 days, with a specified delivery date of 1/22/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The delivery contact is Adam Lapole, and the agency purchasing contact is Cameron Bittick, with contact information provided on the document.

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Text version

Purchase Order PO No. 26157824

Order Date: 1/15/2026

Internal Tracking No.: 696-6-EE068830

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

ELLIS UNIT BUS REPAIR

1697 FM 980

HUNTSVILLE, TX 77340

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ

TRACKING NUMBER: 696-6-EE068830

DELIVERY CONTACT: ADAM LAPOLE

PHONE: 936-295-5756, ext. 5234

AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD

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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 63006 97031702 272 Threadlocker 50Ml Loctite Threadlocker Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/22/2026

MPN: 88442

Manufacturer Name: HENKEL

CORPORATION (LOCTITE)

5 EACH 40.21 $201.05

Total $201.05

File details come from the government source that posted it. Updated .