26267198-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267198
- Contract number
- 26267198
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26267198 is issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on May 29, 2026, for procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is managed by purchasing contact Heather Coleman and will be delivered to the Southern Region Distribution Center in Rosharon, Texas, under the coordination of Shawn Mitchell. The transaction is conducted under the TXMAS statewide procurement contract type TXMAS-25-45003 and is exempt from state and federal sales taxes as property for exclusive use by the State of Texas.
The purchase order covers 84 gallons of Pine Oil Disinfectant bottles manufactured by Lighthouse for the Blind St. Louis, with a unit price of $39.57 per gallon, resulting in an extended price and total order value of $3,323.88. The delivery is scheduled for June 5, 2026, with a seven-day advance request for order (ARO) period. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. Specific documentation requirements are mandated for all bills of lading and invoices, including the Smart Buy purchase order number, location, item, quantity, unit price, and total price.
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Text version
Purchase Order PO No. 26267198
Order Date: 5/29/2026
Internal Tracking No.: EE093810/R6255010
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: SHAWN MITCHELL 281-595-4100
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48637 43132638 1 Gal Bottle Pine Oil Disinfectant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/5/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 6.84001E+12
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
84 EACH 39.57 $3,323.88
Purchase Order PO No. 26267198
Order Date: 5/29/2026
Internal Tracking No.: EE093810/R6255010
Total $3,323.88
File details come from the government source that posted it. Updated .