26214602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26214602
- Contract number
- 26214602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214602) issued by the State of Texas on March 13, 2026, through the Texas Juvenile Justice Department (Agency 644) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to and shipped to the Texas Juvenile Justice Department facility at 1438 N. 77 Sunshine Strip, Harlingen, Texas 78550. The purchaser is Kristin Cotton, and the transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three (3) pails of 40-pound Fresh Lemon Laundry Detergent (Manufacturer Part Number: BWKHURACAN40) manufactured by Essendant (Janitorial) at a unit price of $45.54 per pail, for an extended total of $136.62. The items are sourced under Contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery date of March 20, 2026 (7 days from order date). The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes as applicable.
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Text version
Purchase Order PO No. 26214602
Order Date: 3/13/2026
Internal Tracking No.: 26-0004513
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
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN, TX 78550
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 50535 20467528 40Lb Pail Fresh Lemon Laundry Detergent Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/20/2026
MPN: BWKHURACAN40
Manufacturer Name: ESSENDANT
(JANITORIAL)
3 EACH 45.54 $136.62
Total $136.62
File details come from the government source that posted it. Updated .