26266598-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26266598
- Contract number
- 26266598
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266598) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 26, 2026. The order involves Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, as the contractor. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division (Agency Code 696), with Sylvia Gurrola serving as the agency purchasing contact. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Segovia Unit Supply facility in Edinburg, Texas, with Kathleen Sanchez designated as the delivery contact.
The purchase order covers four Igloo 2-gallon water coolers (Model 421) under TXMAS Contract TXMAS-25-45003 at a unit price of $42.52 per cooler, totaling $170.08 for the entire order. The delivery is scheduled for June 2, 2026, with an acknowledged receipt order (ARO) timeframe of seven days. The State of Texas is exempt from Federal Excise Taxes and has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). All items must be marked with the TDCJ tracking number EE093100/R6252184 for inventory management purposes.
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Text version
Purchase Order PO No. 26266598
Order Date: 5/26/2026
Internal Tracking No.: EE093100 / R6252184
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
SEGOVIA UNIT SUPPLY
1201 EL CIBOLO ROAD
EDINBURG, TX 78541
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE093100 / R6252184
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 .