26266618-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26266618
- Contract number
- 26266618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266618) issued by the Texas Juvenile Justice Department (Agency No. 644) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 27, 2026, and is being fulfilled through the contractor's warehouse facility in Edinburg, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Deidre Hernandez serving as the purchasing agent. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by a state agency.
The purchase order encompasses four line items consisting of urinal deodorizer screens manufactured by Fresh Products LLC, all under Contract TXMAS-25-45003. The items include Wintergreen 10/Pk ($30.53), Mango 10/Pk ($30.99), Cucumber Melon 10/Pk ($28.11), and Ocean Mist 10/Pk ($30.99) deodorizer screens. All four items are ordered in a quantity of one unit each, with a standard delivery timeframe of seven days and a scheduled delivery date of June 3, 2026. The total order value is $120.62, with no taxes applied due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26266618
Order Date: 5/27/2026
Internal Tracking No.: 26-0006124
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
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
Warehouse
(956) 289-5500
3801 E MONTE CRISTO RD.
EDINBURG, TX 78541
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67055 43235209 Wintergreen 10/Pk Ur inal Deodorizer Screen Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: 3WDSF0101060M23
Manufacturer Name: FRESH
PRODUCTS LLC
1 EACH 30.53 $30.53
2 67055 43235183 Mango 10/Pk Urinal Deodorizer Screen Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: 3WDS-F-010I060M
Manufacturer Name: FRESH
PRODUCTS LLC
1 EACH 30.99 $30.99
Purchase Order PO No. 26266618
Order Date: 5/27/2026
Internal Tracking No.: 26-0006124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67055 43235142 Cucumber Melon 10/Pk Urinal Deodorizer Screen Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: 3WDS-F-010I060M
Manufacturer Name: FRESH
PRODUCTS LLC
1 EACH 28.11 $28.11
4 67055 43235191 Ocean Mist 10/Pk Urinal Deodorizer Screen Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/3/2026
MPN: 3WDS-F-010I060M
Manufacturer Name: FRESH
PRODUCTS LLC
1 EACH 30.99 $30.99
Total $120.62
File details come from the government source that posted it. Updated .