26240909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240909
- Contract number
- 26240909
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240909) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is dated April 14, 2026, with an internal tracking number of 26-0005215, and delivery is directed to 3801 East Monte Cristo Road, Edinburg, TX 78541.
The order covers two units of a 36X18X72 Black Steel Commercial Cabinet (NIGP Code 15008, Supplier Part #29286887), manufactured by WORKSMART METAL CARTS (MPN 361872-4B), procured under Contract TXMAS-25-45003. The unit price is $317.22 per cabinet, with an extended total of $634.44 for both units. Delivery is scheduled for April 21, 2026, with an estimated delivery window of 7 days after receipt of order. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 26240909
Order Date: 4/14/2026
Internal Tracking No.: 26-0005215
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
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 15008 29286887 36X18X72 Black Steel Commercial Cabinet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/21/2026
MPN: 361872-4B
Manufacturer Name: WORKSMART
METAL CARTS (APO)
2 EACH 317.22 $634.44
Total $634.44
File details come from the government source that posted it. Updated .