26258723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26258723
- Contract number
- 26258723
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258723) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on April 30, 2026. The purchasing agency is TDCJ's Criminal Justice/Institutional Division located in Huntsville, Texas, with Andrea Jones serving as the agency purchasing contact. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is for delivery to Briscoe Unit Supply in Dilley, Texas, with M. Coffman designated as the delivery contact. The purchase is executed under the TXMAS statewide procurement contract (TXMAS-25-45003).
The order consists of a single line item for three units of 16-ounce Single Bottle Eyesaline Eyewash Stations manufactured by Honeywell Safety Products USA (Model 32-000460-H5) at a unit price of $32.55 per item, for an extended total of $97.65. The items are scheduled for delivery within seven days of the order date, with an expected delivery date of May 7, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 26258723
Order Date: 4/30/2026
Internal Tracking No.: EE088590 / R6245712
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
M. COFFMAN
M. COFFMAN
(830) 965-4444
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY, TX 78017
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE088590 / R6245712
DELIVERY CONTACT: M. COFFMAN
PHONE:830-965-4444 EXT: 4110
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34518 60215696 16Oz Single Bottle Eyesaline Eyewash Station Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: 32-000460-H5
Manufacturer Name: HONEYWELL
SAFETY PRODUCTS USA
3 EACH 32.55 $97.65
Total $97.65
File details come from the government source that posted it. Updated .