26239902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26239902
- Contract number
- 26239902
- Issued by
- Texas
About this file
This purchase order, numbered 26239902, was issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on April 6, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed by purchaser Madeline Rendon and is being delivered to the Alan B. Polunsky Unit Supply facility in Livingston, Texas. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for three units of .095 5-pound spool round trimmer line (Manufacturer Part Number 315095053) manufactured by Sarlo Power Mowers Inc. under the statewide contract TXMAS-25-45003. The unit price is $107.41 per item, resulting in an extended price of $322.23 for the total order. The delivery is scheduled for April 13, 2026, with an agreed-upon delivery timeframe of seven days. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239902
Order Date: 4/6/2026
Internal Tracking No.: 696-6-EE083953
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
Debra Davis
ALAN B. POLUNSKY UNIT SUPPLY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
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 51510 39724133 .095 5Lb Spool Round Trimmer Line Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/13/2026
MPN: 315095053
Manufacturer Name: SARLO POWER
MOWERS INC
3 EACH 107.41 $322.23
Total $322.23
File details come from the government source that posted it. Updated .