26263778-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26263778
- Contract number
- 26263778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263778) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 7, 2026. The ordering agency is located in Huntsville, Texas, with the primary contact being Heather Coleman. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The order will be shipped to the Huntsville Commissary Warehouse in Huntsville, Texas, with delivery coordination managed by Kayla Maynard.
The purchase order covers one line item: 2 units of 1-gallon bottles of Lavender 4-pack Fabuloso Appliance Cleaner Degreaser (MPN: CPC05253), manufactured by Essendant. The unit price is $98.24 per unit, with an extended price of $196.48 for the total order. The order is placed under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery requirement of 7 days, with a scheduled delivery date of May 14, 2026. The State of Texas claims 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 and must include specified information on bills of lading and invoices.
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Text version
Purchase Order PO No. 26263778
Order Date: 5/7/2026
Internal Tracking No.: EE090047/R6248127
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
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: KAYLA MAYNARD 936-437-4000
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 49509 46018180 1G Btl Lavender 4/Pk Fabuloso Ap Clnr Degreasr 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: CPC05253
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 98.24 $196.48
Purchase Order PO No. 26263778
Order Date: 5/7/2026
Internal Tracking No.: EE090047/R6248127
Total $196.48
File details come from the government source that posted it. Updated .