26240165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240165
- Contract number
- 26240165
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) under purchase order number 26240165, dated April 8, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are to be shipped to the Holliday Unit Supply facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The procurement was managed by Madeline Rendon, the agency purchaser for TDCJ's Institutional Division.
The purchase order covers three units of 12-inch Bent Handle Wiss Industrial Scissors (MPN: W22N), manufactured by APEX TOOL GROUP, at a unit price of $26.89 per item for a total order value of $80.67. The goods are sourced under contract TXMAS-25-45003, a TXMAS contract type agreement. The delivery is scheduled for April 15, 2026, with an agreed-upon delivery timeframe of seven days after receipt of order. As a state entity, TDCJ claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes.
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Text version
Purchase Order PO No. 26240165
Order Date: 4/8/2026
Internal Tracking No.: 696-6-EE084410
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
Capt Jarvis
HOLLIDAY UNIT SUPPLY
295 I-45 NORTH
HUNTSVILLE, TX 77340
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 51566 45157534 12" Bent Handle Wiss Industrial Scissors Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: W22N
Manufacturer Name: APEX TOOL
GROUP
3 EACH 26.89 $80.67
Total $80.67
File details come from the government source that posted it. Updated .