26240574-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26240574
- Contract number
- 26240574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240574) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 10, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with purchasing contact Heather Coleman. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is directed to Lychner State Jail Supply in Humble, Texas for delivery within 7 days by April 17, 2026.
The purchase order covers two units of 105-pound capacity poly/plastic maid carts with vinyl bags (NAMCO Manufacturing Inc., Model 6035, Commodity Code 20692299) at a unit price of $237.29 per cart, for an extended price of $474.58. The order is placed under Contract TXMAS-25-45003 (TXMAS contract type) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with K. Zernicek at (281) 454-5036, extension 6281, and must include specified information on bills of lading and invoices, including the SMART BUY purchase order number, location, item, quantity, bill of lading number, unit price, and total price.
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Text version
Purchase Order PO No. 26240574
Order Date: 4/10/2026
Internal Tracking No.: EE085001/R6243443
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
K. ZERNICEK
(281) 454-5036
LYCHNER STATE JAIL SUPPLY
2350 ATASCOCITA ROAD
HUMBLE, TX 77396
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: K ZERNICEK @ 281-454-5036 EXT: 6281
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48564 20692299 105Lb Cap Poly/Plstc Maid Cart W/Vinyl Bag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/17/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 6035
Manufacturer Name: NAMCO
MANUFACTURING INC
2 EACH 237.29 $474.58
Purchase Order PO No. 26240574
Order Date: 4/10/2026
Internal Tracking No.: EE085001/R6243443
Total $474.58
File details come from the government source that posted it. Updated .