26224450-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224450
- Contract number
- 26224450
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224450) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 26, 2026, directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is billed to the TDCJ Accounts Payable office in Huntsville, Texas, and will be shipped to the Beeville Distribution Center in Beeville, Texas. Heather Coleman serves as the purchasing contact for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 33 gallons of Pine Oil Disinfectant (1-gallon bottles) manufactured by Lighthouse for the Blind St. Louis at a unit price of $39.57 per bottle, for a total contract value of $1,305.81. The items are procured under contract TXMAS-25-45003 with an expected delivery date of April 2, 2026 (7 days after order placement). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery and confirm receipt of the order by email, with specific documentation requirements for bills of lading and invoices.
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Text version
Purchase Order PO No. 26224450
Order Date: 3/26/2026
Internal Tracking No.: EE082188/R6238845
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROY CASAREZ 361-362-6565
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48637 43132638 1 Gal Bottle Pine Oil Disinfectant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/2/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 6.84001E+12
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
33 EACH 39.57 $1,305.81
Purchase Order PO No. 26224450
Order Date: 3/26/2026
Internal Tracking No.: EE082188/R6238845
Total $1,305.81
File details come from the government source that posted it. Updated .