26264662-0.pdf

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Attached to
TX|TXMAS-25-45003|26264662
Contract number
26264662
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264662) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 15, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Kristin Cotton, and the materials are being shipped to the Texas Juvenile Justice Department facility in Harlingen, Texas, with Jolene Delgado designated as the recipient contact.

The purchase order covers two line items totaling $434.86 under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies six Traditional "X" Base 16" Stand Fans (MPN: CZST161BTE, manufactured by World and Main (Cranbury), LLC) at $45.57 per unit for an extended price of $273.42. Line 2 includes four 6X7.5X16 Black Weighted Base Task Lamps (MPN: ALELMP832B, manufactured by Essendant (Office Supplies)) at $40.36 per unit for an extended price of $161.44. Both items are scheduled for delivery within 7 days (delivery date 5/22/2026). The State of Texas has invoked its sales tax exemption under Texas Tax Code Section 151.309(4) as these items are being procured for exclusive state use.

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Text version

Purchase Order PO No. 26264662

Order Date: 5/15/2026

Internal Tracking No.: 26-0005855

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

1438 N. 77 SUNSHINE STRIP

HARLINGEN TX 78550

Jolene Delgado

(512) 490-7118

1438 N. 77 SUNSHINE STRIP

HARLINGEN, TX 78550

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 03141 003141 Traditional "X" Base 16" Stand Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/22/2026

MPN: CZST161BTE

Manufacturer Name: WORLD AND

MAIN (CRANBURY),LLC

6 EACH 45.57 $273.42

2 28556 94966660 6X7.5X16 Blk Weighted Base Task Lamp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/22/2026

MPN: ALELMP832B

Manufacturer Name: ESSENDANT

(OFFICE SUPPLIES)

4 EACH 40.36 $161.44

Purchase Order PO No. 26264662

Order Date: 5/15/2026

Internal Tracking No.: 26-0005855

Total $434.86

File details come from the government source that posted it. Updated .