26158456-0.pdf

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Attached to
TX|TXMAS-25-45003|26158456
Contract number
26158456
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158456) issued by the Texas Juvenile Justice Department (TJJD) on January 21, 2026, for delivery to McLennan State Juvenile Correctional Facility in Mart, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the agency purchaser. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina.

The purchase order is for 3 units of Refill Half Fold 5000-Count Toilet Seat Covers (Manufacturer Part Number HG-5000) manufactured by Hospeco Brands Group, with a unit price of $47.86 per unit and an extended price totaling $143.58. The order is placed under Contract TXMAS-25-45003, a TXMAS-type contract, with an Accounts Receivable Outstanding (ARO) delivery timeframe of 7 days and a scheduled delivery date of January 28, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be sent to MCLinvoice@tjjd.texas.gov.

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Text version

Purchase Order PO No. 26158456

Order Date: 1/21/2026

Internal Tracking No.: 26--0003509

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

McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov

MART TX 76664

McLennan State Juvenile Correctional Facility

116 BURLESON ROAD

MART, TX 76664

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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64075 09622481 Refill Half Fold5000Ct Toilet Seat Covers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/28/2026

MPN: HG-5000

Manufacturer Name: HOSPECO

BRANDS GROUP

3 EACH 47.86 $143.58

Total $143.58

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