26258861-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26258861
- Contract number
- 26258861
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258861) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), dated April 30, 2026. The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Kristin Cotton, and the order is being shipped to Jolene Delgado at 1438 N. 77 Sunshine Strip in Harlingen, Texas 78550. The transaction is subject to Texas state and city sales tax exemptions for governmental entities under Texas Tax Code, Section 151.309(4).
The purchase order covers three units of 1.0L Clear Unscented Ultra Foam Hand Sanitizer (Kimberly Clark brand, MPN 34700) at $24.88 per unit, for an extended price of $74.64. The items are procured under Contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery of seven days from the order date, with a scheduled delivery date of May 7, 2026. The total order amount is $74.64. The State of Texas is exempt from Federal Excise Taxes as noted in the contract provisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26258861
Order Date: 4/30/2026
Internal Tracking No.: 26-0005604
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
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
Jolene Delgado
(956) 289-5500
1438 N. 77 SUNSHINE STRIP
HARLINGEN, TX 78550
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 47564 48392658 1.0L Clear Unscented Ultra Foam Hand Sanitizer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/7/2026
MPN: 34700
Manufacturer Name: KIMBERLY
CLARK (SKIN CARE)
3 EACH 24.88 $74.64
Total $74.64
File details come from the government source that posted it. Updated .