26264876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26264876
- Contract number
- 26264876
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264876) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 18, 2026, with an internal tracking number of EE091694/R6252012. The purchasing agency contact is Sylvia Gurrola of the Criminal Justice/Institutional Division. The order is designated for delivery to Hilltop Unit Supply at 1500 State School Road in Gatesville, Texas, with J. Terry serving as the delivery contact.
The purchase order covers 10 units of 5-Gallon Igloo Water Coolers (Model 451) manufactured by Igloo Products Corp under contract TXMAS-25-45003 (TXMAS contract type). Each unit is priced at $69.64, with an extended price of $696.40, representing the total order value. The delivery is scheduled for May 25, 2026, with an Arrive by Request (ARO) timeframe of 7 days. All shipments must be marked with the TDCJ tracking number. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26264876
Order Date: 5/18/2026
Internal Tracking No.: EE091694 / R6252012
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
J. TERRY
(254) 865-8901
HILLTOP UNIT SUPPLY
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE091694 / R6252012
DELIVERY CONTACT: J. TERRY
PHONE: 254-865-8901 EXT 6262
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45044 89886527 5 Gallon Igloo Water Coolers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/25/2026
MPN: 451
Manufacturer Name: IGLOO
PRODUCTS CORP
10 EACH 69.64 $696.40
Total $696.40
File details come from the government source that posted it. Updated .