26259068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259068
- Contract number
- 26259068
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259068) was issued by the Texas Juvenile Justice Department on May 4, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to and shipped to the agency's facility at 3801 East Monte Cristo Road, Edinburg, Texas 78541, with Carlos Sanchez designated as the receiving contact. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Kristin Cotton.
The order covers one Clarke 2400 CFM 1/3 HP 3-speed air mover (MPN: 50000390) at a unit price of $275.75, for a total order value of $275.75. The item is being procured under contract TXMAS-25-45003, classified as a TXMAS contract type. The delivery is scheduled for May 11, 2026, with an agreed-upon delivery window of 7 days after receipt of order. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the equipment is being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26259068
Order Date: 5/4/2026
Internal Tracking No.: 26-0005618
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
Carlos Sanchez
(956) 289-5500
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 48504 37696374 2400Cfm 1/3Hp 3Spd Air Mover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026
MPN: 50000390
Manufacturer Name: CLARKE
1 EACH 275.75 $275.75
Total $275.75
File details come from the government source that posted it. Updated .