26224648-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224648
- Contract number
- 26224648
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224648) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 27, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery scheduled to the Ramsey Unit Farm Office in Rosharon, Texas. The purchasing agent is Madeline Rendon from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers six units of a 63.3cc Gas Blower Backpack (Model PB-770T) manufactured by ECHO INC at a unit price of $488.68, for an extended total of $2,932.08. The equipment is being procured under Contract TXMAS-25-45003, a TXMAS contract type, with an expected delivery within seven days of order placement (scheduled for April 3, 2026). The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26224648
Order Date: 3/27/2026
Internal Tracking No.: 696-6-EE082461
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
Rachel Elerick
RAMSEY UNIT FARM OFFICE
1100 FM 655
ROSHARON, TX 77583
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 Madeline Rendon Madeline.Rendon@tdcj.texas.gov (936) 437-3870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67071 18739680 63.3Cc Gas Blower Backpack Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/3/2026
MPN: PB-770T
Manufacturer Name: ECHO INC
6 EACH 488.68 $2,932.08
Total $2,932.08
File details come from the government source that posted it. Updated .