26263775-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26263775
- Contract number
- 26263775
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263775) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 7, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Heather Coleman serving as the primary 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 the Prison Store - B.L.A.H. in Huntsville, Texas, with billing directed to TDCJ - Accounts Payable.
The purchase order encompasses 210 gallons of Pine Oil Disinfectant in 1-gallon bottles, manufactured by Lighthouse for the Blind St. Louis, at a unit price of $39.57 per gallon for an extended price of $8,309.70. The order is issued under contract TXMAS-25-45003 with a contract type designation of TXMAS, with delivery required by May 14, 2026 (7 days from order date). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Amy Bunyard. The State of Texas claims exemption from all applicable federal excise taxes and 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. 26263775
Order Date: 5/7/2026
Internal Tracking No.: EE090044/R6242782
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: AMY BUNYARD 936-437-8415
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 48637 43132638 1 Gal Bottle Pine Oil Disinfectant 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: 6.84001E+12
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
210 EACH 39.57 $8,309.70
Purchase Order PO No. 26263775
Order Date: 5/7/2026
Internal Tracking No.: EE090044/R6242782
Total $8,309.70
File details come from the government source that posted it. Updated .