26215115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215115
- Contract number
- 26215115
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215115) issued on March 17, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), against contractor Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is billed to TDCJ Accounts Payable in Huntsville, Texas, and will be shipped to Sayle Unit Supply in Breckenridge, Texas. The internal tracking number is EE080006/R6236043, and the purchaser is Lucerito MorenoPineda with the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order covers one unit of a 208cc 3400 PSI 2.8 GPM gas engine pressure washer (Manufacturer: Briggs & Stratton Power Products, Model: 020775A) procured under Contract TXMAS-25-45003 through the TXMAS contract type. The unit price is $836.57 with a total contract amount of $836.57. The delivery is scheduled for March 24, 2026, with an agreed upon delivery window of 7 days. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). The delivery contact is Vickie Collier at (254) 559-1581 extension 6289, and all shipping documentation must be labeled with the PO tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215115
Order Date: 3/17/2026
Internal Tracking No.: EE080006 / R6236043
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
SAYLE UNIT SUPPLY
4176 FM 1800 NW
BRECKENRIDGE, TX 76424
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO TRACKING NUMBER: EE080006 / R6236043
DELIVERY CONTACT: VICKIE COLLIER
PHONE: (254) 559-1581 Ext. 6289
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 Lucerito MorenoPineda lucerito.moreno-pineda@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 18669069 208Cc 3400Psi 2.8Gpm Gas Eng Pressure Washer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/24/2026
MPN: 020775A
Manufacturer Name: BRIGGS &
STRATTON POWER PROD
1 EACH 836.57 $836.57
Total $836.57
File details come from the government source that posted it. Updated .