26211739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211739
- Contract number
- 26211739
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211739) issued by the State of Texas, specifically by the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 25, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The billing and shipping address is listed as 17259 Nacogdoches Road, San Antonio, Texas 78266. The purchasing agent is Kristin Cotton from the Texas Juvenile Justice Department.
The purchase order covers 10 packs of L Power Free Pink 100-pack disposable nitrile exam gloves manufactured by Showa Best Glove Inc. (MPN: 6205PFL). The unit price is $23.57 per pack with an extended price totaling $235.70. The order references contract TXMAS-25-45003 (TXMAS contract type) and specifies a delivery date of March 4, 2026, with an expected delivery 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 goods are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26211739
Order Date: 2/25/2026
Internal Tracking No.: 26-0004147
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
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO, TX 78266
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 2786051 L Pwr Free Pink 100Pk Dspbl Nitrile Exam Glove Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/4/2026
MPN: 6205PFL
Manufacturer Name: SHOWA BEST
GLOVE INC
10 PACK 23.57 $235.70
Total $235.70
File details come from the government source that posted it. Updated .