26266568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26266568
- Contract number
- 26266568
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266568) issued by the Texas Department of Criminal Justice, Institutional Division on May 26, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being fulfilled for delivery to Lopez State Jail Supply in Edinburg, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Sylvia Gurrola of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers four units of 2-Gallon Igloo Water Coolers (Model 421, NIGP Code 45044) at a unit price of $42.52 each, for a total contract value of $170.08. The order is placed under TXMAS Contract TXMAS-25-45003 with a standard delivery requirement of 7 days, with a scheduled delivery date of June 2, 2026. All shipments must be marked with the TDCJ tracking number EE093063/R6252182 and directed to delivery contact Kathleen Sanchez. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266568
Order Date: 5/26/2026
Internal Tracking No.: EE093063 / R6252182
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
KATHLEEN SANCHEZ
(956) 316-2400
LOPEZ STATE JAIL SUPPLY
1203 EL CIBOLO ROAD
EDINBURG, TX 78542
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE093063 / R6252182
DELIVERY CONTACT: KATHLEEN SANCHEZ
PHONE: 956-316-2400 EXT 4346
***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 89886501 2 Gallon Igloo Water Coolers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/2/2026
MPN: 421
Manufacturer Name: IGLOO
PRODUCTS CORP
4 EACH 42.52 $170.08
Total $170.08
File details come from the government source that posted it. Updated .