26265002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265002
- Contract number
- 26265002
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265002) issued by the State of Texas Department of Criminal Justice, Institutional Division, represented by purchasing contact Sylvia Gurrola. The order was placed on May 18, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is designated for delivery to Hilltop Unit Supply in Gatesville, Texas, with delivery contact J. Terry. The transaction is tracked under internal number EE091909/R6238719.
The purchase order is for 10 units of 3-gallon Igloo Water Coolers (Model 431, manufactured by Igloo Products Corp) at a unit price of $52.22, resulting in an extended price of $522.20. The order was placed under contract TXMAS-25-45003, a TXMAS-type contract, with an expected delivery date of May 25, 2026 (7 days from order date). All items must be marked with the TDCJ tracking number as specified. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26265002
Order Date: 5/18/2026
Internal Tracking No.: EE091909 / R6238719
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: EE091909 / R6238719
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 89886519 3 Gallon Igloo Water Coolers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/25/2026
MPN: 431
Manufacturer Name: IGLOO
PRODUCTS CORP
10 EACH 52.22 $522.20
Total $522.20
File details come from the government source that posted it. Updated .