26211049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211049
- Contract number
- 26211049
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211049) issued by the Texas Juvenile Justice Department (Agency 644) on February 20, 2026, for delivery to Mart State Juvenile Correctional Facility in Mart, Texas. The purchasing agent is Debra Baize. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. Invoices are to be sent to MCLinvoice@tjjd.texas.gov.
The purchase order covers 14 units of 35-quart mop bucket/wringer combos manufactured by O'DELL Corporation (Model MBW35Y-SP) at a unit price of $87.83 each, for a total contract value of $1,229.62. The order is placed under contract TXMAS-25-45003, a TXMAS-type contract. The delivery is scheduled for February 27, 2026, with an Approved Requested Ordering (ARO) window of 7 days. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26211049
Order Date: 2/20/2026
Internal Tracking No.: 26-0004030
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
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Mart 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 48568 61430195 35 Qt Mop Bucket/Wringer Combo Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/27/2026
MPN: MBW35Y-SP
Manufacturer Name: O'DELL
CORPORATION
14 EACH 87.83 $1,229.62
Total $1,229.62
File details come from the government source that posted it. Updated .