26263674-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26263674
- Contract number
- 26263674
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, specifically by the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated May 7, 2026, with PO Number 26263674 and Internal Tracking Number 26-0005692. The billing and shipping addresses are both located at 3801 East Monte Cristo Road, Edinburg, TX 78541, with contact name Carlos Sanchez.
The order is for 10 units of 2-gallon Igloo water coolers (Commodity Code 89886501, MPN 421, manufactured by Igloo Products Corp) at a unit price of $42.52, totaling $425.20. The items are procured under Contract TXMAS-25-45003, a TXMAS contract type, with an agreed-upon delivery timeframe of 7 days after receipt of order (ARO), with a scheduled delivery date of May 14, 2026. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26263674
Order Date: 5/7/2026
Internal Tracking No.: 26-0005692
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 45044 89886501 2 Gallon Igloo Water Coolers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/14/2026
MPN: 421
Manufacturer Name: IGLOO
PRODUCTS CORP
10 EACH 42.52 $425.20
Total $425.20
File details come from the government source that posted it. Updated .