26265667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265667
- Contract number
- 26265667
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265667) issued by the Texas Department of Criminal Justice, Institutional Division on May 19, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, represented by purchasing contact Sylvia Gurrola. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are being shipped to the Bridgeport Unit - Supply facility in Bridgeport, Texas, with delivery contact G. Franklin. Billing is directed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order is for 15 boxes of 8-1/4" x 6" Mouse Size Glue Boards (72 glue boards per box), manufactured by J.T. Eaton with MPN 182. The commodity code is 75041699, and the purchase is executed under TXMAS Contract TXMAS-25-45003. The unit price is $23.21 per box for an extended price total of $348.15. Delivery is scheduled for May 26, 2026, with an indicated delivery timeframe of 7 days after receipt of order. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), and all shipments must be marked with the TDCJ tracking number EE092127 / R6254079.
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Text version
Purchase Order PO No. 26265667
Order Date: 5/19/2026
Internal Tracking No.: EE092127 / R6254079
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
G FRANKLIN
(940) 683-3010 Bridgeport Unit - Supply
4000 NORTH 10TH STREET
Bridgeport, TX 76426
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE092127 / R6254079
DELIVERY CONTACT: G. FRANKLIN
PHONE: 940-683-3010 EXT 142
***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 45078 75041699 8-1/4X6" 72/Box Mouse Size Glue Boards Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/26/2026
MPN: 182
Manufacturer Name: J.T. EATON
15 EACH 23.21 $348.15
Total $348.15
File details come from the government source that posted it. Updated .