26263957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26263957
- Contract number
- 26263957
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263957) issued by the Texas Juvenile Justice Department (TJJD) on May 11, 2026, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to the TJJD Austin office and shipped to TJJD-Gainesville State School in Gainesville, Texas. The purchasing agent is Shande Vaughan at the Texas Juvenile Justice Department.
The purchase order covers one line item: a 1-1/4" 8GPH ADA stainless steel EZH2O bottle filling and hydration filter fountain (MPN: LZ8WSSSMC) manufactured by Elkay Sales Inc. The order quantity is one unit at a unit price of $1,292.32, for a total contract value of $1,292.32. The item is procured under contract TXMAS-25-45003 (TXMAS contract type) with an anticipated delivery timeframe of 7 days, with an expected delivery date of May 18, 2026. The State of Texas tax exemption applies to this purchase as property for exclusive state use.
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Text version
Purchase Order PO No. 26263957
Order Date: 5/11/2026
Internal Tracking No.: 26-0005750
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
P O Box 12757 Austin TX 78758
Tony Tullos Gainesville OIG
(940) 660-0701 TJJD-Gainesville State School
1379 FM 678
Gainesville, TX 76240
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 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 723-8169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22530 15316706 1-1/4" 8Gph Ada Ss Ezh2O Bf Hf Fltr Fntn Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/18/2026
MPN: LZ8WSSSMC
Manufacturer Name: ELKAY SALES
INC
1 EACH 1292.32 $1,292.32
Total $1,292.32
File details come from the government source that posted it. Updated .