26215428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215428
- Contract number
- 26215428
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215428) issued by the Texas Department of Criminal Justice, Institutional Division on March 18, 2026. The purchasing agency is located in Huntsville, Texas, and the order is directed to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The shipment is designated for Rebecca Ruiz Unit Supply and Connally Unit Supply at a correctional facility in Kenedy, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrew Deharo serving as the agency purchaser.
The order comprises a single line item for one Unfilled White Metal Lockout Cabinet manufactured by AccuformNMC, with a unit price of $109.94 and an extended price of $109.94. The item is procured under contract TXMAS-25-45003, a TXMAS contract type, with an expected delivery date of March 25, 2026 (7 days after the order date). The total purchase amount is $109.94, and the order is subject to Texas state and city sales tax exemption based on procurement for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26215428
Order Date: 3/18/2026
Internal Tracking No.: EE080515
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
REBECCA RUIZ UNIT SUPPLY
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
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 Andrew Deharo andrew.deharo@tdcj.texas.gov (936) 437-3829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40047 56073257 Unfilled White Metal Lockout Cabinet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026
MPN: LOC CABINET
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
1 EACH 109.94 $109.94
Total $109.94
File details come from the government source that posted it. Updated .