26241005-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26241005
- Contract number
- 26241005
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26241005) issued by the Texas Department of Criminal Justice, Institutional Division on April 15, 2026, with internal tracking number EE085561. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. Delivery is directed to the Connally Unit Supply facility in Kenedy, Texas. The purchasing agent is Merary Obregon-Cervantes, and the designated delivery contact is Rebecca Ruiz at the receiving location.
The purchase order is for 7 units of a 4-gallon S-1 Field Backpack Sprayer (MPN: 190350) manufactured by The Fountainhead Group, procured under contract TXMAS-25-45003 through the TXMAS contract type. The unit price is $75.91 per sprayer, resulting in an extended price of $531.37 for the total order. The anticipated receipt of goods is 7 days after order date, with a scheduled delivery date of April 22, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26241005
Order Date: 4/15/2026
Internal Tracking No.: EE085561
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
PO Box 4018 Huntsville TX 77342
Rebecca Ruiz
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
EXTENSION # 2292
NOTE TO CONTRACTOR: Please contact Rebecca Ruiz for delivery hours at 830-583-4003 EXT. 2292
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 Merary Obregon-Cervantes Merary.Obregon-Cervantes@tdcj.texas.gov (936) 437-3864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02046 30302277 4Gal S-1 Field Backpack Sprayer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/22/2026
MPN: 190350
M a nu fa c t u r e r N a m e : T H E
FOUNTAINHEAD GROUP
7 EACH 75.91 $531.37
Total $531.37
File details come from the government source that posted it. Updated .