26212403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212403
- Contract number
- 26212403
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212403) issued by the Texas Department of Criminal Justice, Institutional Division (Agency No. 696) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 3, 2026, with an internal tracking number of EE077377. The purchaser is Merary Obregon-Cervantes, and the goods are being shipped to Hughes Unit Laundry in Gatesville, Texas, with delivery instructions to contact the end user. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers five units of 18 Bushel Yellow Vinyl Replacement Liners (MPN: R18YYXLNN) manufactured by Royal Basket Trucks Inc., procured under contract TXMAS-25-45003. Each liner is priced at $92.08, for an extended price of $460.40, which is the total order amount. The delivery is scheduled for March 10, 2026, with an ARO (After Receipt of Order) delivery timeframe of seven days. The commodity code is 01464973 with NIGP Code 10584.
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Text version
Purchase Order PO No. 26212403
Order Date: 3/3/2026
Internal Tracking No.: EE077377
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
PO Box 4018 Huntsville TX 77342
Michael Sheumaker
HUGHES UNIT LAUNDRY
RT. 2 BOX 4400, FM 929
GATESVILLE, TX 76528
EXT # 3380- PLEASE CALL END USER FOR
DELIVERY HOURS/ INSTRUCTIONS.
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
Tx Dept Crim. Justice/inst Div - 696 Merary Obregon-Cervantes Merary.Obregon-Cervantes@tdcj.texas.gov (936) 437-3864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10584 01464973 18 Bu Yellow Vinyl Replacement Liner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/10/2026
MPN: R18YYXLNN
Manufacturer Name: ROYAL BASKET
TRUCKS INC.
5 EACH 92.08 $460.40
Total $460.40
File details come from the government source that posted it. Updated .