26211947-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211947
- Contract number
- 26211947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211947) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina, with billing to Austin, Texas, and delivery to the agency's facility at 1111 W North Loop Boulevard, Austin, Texas. The purchase order was issued on February 26, 2026, with an internal tracking number of 26-0004190.
The purchase order encompasses two line items totaling $64.35: (1) one unit of Cu2 10/Pack Hoover Commercial Allergen Filter Bags (MPN AH10243, manufacturer Royal Appliance Manufacturing Co.) at $24.81, and (2) one pack of 113-Sheet Double+ Roll 8-Pack Select-A-Size Paper Towels (MPN PGC17734, manufacturer Essendant Janitorial) at $39.54. Both items are procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery window of 7 days from order date, with a scheduled delivery date of March 5, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26211947
Order Date: 2/26/2026
Internal Tracking No.: 26-0004190
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
P O Box 12757 Austin TX 78758
1111 W NORTH LOOP BLVD
AUSTIN, TX 78756
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 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44545 54658901 Cu2 10/Pk Hoovr Comm Alrgen Flt Bag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/5/2026
MPN: AH10243
Manufacturer Name: ROYAL
APPLIANCE MFG CO
1 EACH 24.81 $24.81
2 64075 67380907 113Sht Dbl+ Roll8Pk Select-A-Size Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/5/2026
MPN: PGC17734
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 39.54 $39.54
Purchase Order PO No. 26211947
Order Date: 2/26/2026
Internal Tracking No.: 26-0004190
Total $64.35
File details come from the government source that posted it. Updated .