26240199-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240199
- Contract number
- 26240199
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240199) issued by the State of Texas, through the Texas Juvenile Justice Department (Agency 644), dated April 8, 2026. The ordering agency is represented by purchaser Kristin Cotton. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being billed to and shipped to 1438 N. 77 Sunshine Strip, Harlingen, TX 78550. The purchase is made under the TXMAS contract framework (Contract TXMAS-25-45003).
The order consists of two line items: (1) 5 boxes of 10-inch, 6-mil extra-large powder-free disposable gloves (100 count per box) manufactured by Newell Brands Dist LLC-MAPA at a unit price of $26.70 per box, for an extended price of $133.50; and (2) 1 gallon bottle of Lavender 4-pack Fabuloso all-purpose cleaner degreaser (CPC05253) manufactured by Essendant (Janitorial) at a unit price of $98.24, for an extended price of $98.24. Both items have a delivery window of 7 days with an expected delivery date of April 15, 2026. The order total is $231.74. The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240199
Order Date: 4/8/2026
Internal Tracking No.: 26-0005093
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
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN, TX 78550
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 79236816 10" 6Mil Xlg 100/Bx Powder-Free Disp Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: 34994029
Manufacturer Name: NEWELL
BRANDS DIST LLC- MAPA
5 EACH 26.70 $133.50
2 49509 46018180 1G Btl Lavender 4/Pk Fabuloso Ap Clnr Degreasr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: CPC05253
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 EACH 98.24 $98.24
Purchase Order PO No. 26240199
Order Date: 4/8/2026
Internal Tracking No.: 26-0005093
Total $231.74
File details come from the government source that posted it. Updated .