26267227-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267227
- Contract number
- 26267227
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267227) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on May 31, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is for delivery to TDCJ's Region III Office in Rosharon, Texas. The purchasing contact is Heather Coleman, and delivery coordination is managed by Amanda Stokley. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The order specifies a single line item for 2 packs of 1-gallon jugs of Lavender 4/Pack Fabuloso All-Purpose Cleaner (Manufacturer: Essendant; MPN: CPC04307CT) at a unit price of $92.83 per pack, for an extended price of $185.66. The order is placed under contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of June 8, 2026 (7-day ARO). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, unit price, and total price.
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Text version
Purchase Order PO No. 26267227
Order Date: 5/31/2026
Internal Tracking No.: EE093824/R6250970
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
AMANDA STOKLEY
(281) 369-3736
REGION III OFFICE
400 DARRINGTON RD.
ROSHARON, TX 77583
EXT:3784
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: AMANDA STOKLEY 281-369-3736 EXT:3784
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 49509 68934439 1Gal Jug Lavender 4/Pk Fabuloso All Purp Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/8/2026 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: CPC04307CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 92.83 $185.66
Purchase Order PO No. 26267227
Order Date: 5/31/2026
Internal Tracking No.: EE093824/R6250970
Total $185.66
File details come from the government source that posted it. Updated .