26224615-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224615
- Contract number
- 26224615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224615) issued by the Texas Department of Criminal Justice, Institutional Division (Tx Dept Crim. Justice/Inst Div - 696) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 27, 2026, and will be billed to TDCJ - Accounts Payable in Huntsville, Texas, with delivery directed to the Prison Store - B.L.A.H. facility at 861 I-45 (Dock C) in Huntsville, Texas. The purchasing agent is Haley Seils of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 1,080 gallons of Pine Oil Disinfectant (1-gallon bottles), manufactured by Lighthouse for the Blind St. Louis, under Contract TXMAS-25-45003 (a TXMAS contract type). The unit price is $39.57 per bottle, resulting in an extended price of $42,735.60 for the total order. The delivery is scheduled for April 3, 2026, with an anticipated receipt and order (ARO) timeframe of 7 days from the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase under Texas Tax Code, Section 151.309(4).
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. 26224615
Order Date: 3/27/2026
Internal Tracking No.: R6232323 / EE082000
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
A. Bunyard
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
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: 4/3/2026
MPN: 6.84001E+12
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
1,080 EACH 39.57 $42,735.60
Total $42,735.60
File details come from the government source that posted it. Updated .