26212096-0.pdf

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Attached to
TX|TXMAS-25-45003|26212096
Contract number
26212096
Issued by
Texas

About this file

This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on February 27, 2026, for delivery to Lopez State Jail Supply in Edinburg, Texas. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing contact is Cameron Bittick with the CTCD, and the delivery contact at the facility is Elizabeth Garcia.

The purchase order covers one 2500 PSI 190CC OHV gas pressure washer manufactured by Briggs & Stratton Power Products, with a unit price of $454.66 and an extended total of $454.66. The equipment is being procured under contract TXMAS-25-45003 with a delivery date of March 6, 2026, representing a 7-day delivery window. The State of Texas has claimed a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the state agency. The internal tracking number for this order is 696-6-EE076950 and must be included on all delivery documentation.

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Text version

Purchase Order PO No. 26212096

Order Date: 2/27/2026

Internal Tracking No.: 696-6-EE076950

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

LOPEZ STATE JAIL SUPPLY

1203 EL CIBOLO ROAD

EDINBURG, TX 78542

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

TRACKING NUMBER: 696-6-EE076950

DELIVERY CONTACT: ELIZABETH GARCIA

PHONE: 956-316-3810, ext. 4345

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 67082 43071190 2500Psi 190Cc Ohv Gas Pressure Washer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/6/2026

MPN: 020588

Manufacturer Name: BRIGGS &

STRATTON POWER PROD

1 EACH 454.66 $454.66

Total $454.66

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