26241674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26241674
- Contract number
- 26241674
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26241674) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on April 20, 2026, with an internal tracking number EE086469. The contractor is located in Davidson, North Carolina, and the order will be billed to TDCJ's Accounts Payable office in Huntsville, Texas, with shipment directed to the Southern Region Distribution Center in Rosharon, Texas. The purchasing agent is Carolyn Dahlen.
The order covers 48 units of 1-gallon bottles of Pine Oil Disinfectant manufactured by Lighthouse for the Blind at a unit price of $39.57, for a total order value of $1,899.36. The items are being procured under Contract TXMAS-25-45003, a TXMAS contract type. The requested delivery date is April 27, 2026, with an expedited delivery window of 7 days after order placement. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241674
Order Date: 4/20/2026
Internal Tracking No.: EE086469
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
Shawn Mitchell
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
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 Carolyn Dahlen Carolyn.Dahlen@tdcj.texas.gov (936) 437-3862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48637 43132638 1 Gal Bottle Pine Oil Disinfectant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/27/2026
MPN: 6.84001E+12
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
48 EACH 39.57 $1,899.36
Total $1,899.36
File details come from the government source that posted it. Updated .