26263772-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26263772
- Contract number
- 26263772
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263772) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 7, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with Heather Coleman serving as the purchasing contact. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Facilities Central Warehouse at 861 IH 45 North, Dock A in Huntsville.
The purchase order covers 155 units of 32 & 44 gallon capacity can twist-on dollies (Manufacturer Part Number AF07721, manufactured by Pro-Source Janitorial) at a unit price of $25.22 per item, for a total contract value of $3,909.10. The order is issued under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeframe of seven days from the order date, with an expected delivery date of May 14, 2026. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with delivery contact Laura Ross at (936) 437-6758.
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Text version
Purchase Order PO No. 26263772
Order Date: 5/7/2026
Internal Tracking No.: EE090039/R6247515
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
LAURA ROSS
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: LAURA ROSS 936-437-6758
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48575 48435010 32&44Gal Cap Can Twist On Dolly Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/14/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: AF07721
Manufacturer Name: PRO-SOURCE
JANITORIAL(APO)
155 EACH 25.22 $3,909.10
Purchase Order PO No. 26263772
Order Date: 5/7/2026
Internal Tracking No.: EE090039/R6247515
Total $3,909.10
File details come from the government source that posted it. Updated .