26268411-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268411
- Contract number
- 26268411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268411) issued by the Texas Department of Criminal Justice, Institutional Division on June 8, 2026. The ordering agency is TDCJ's Criminal Justice/Institutional Division, represented by purchasing contact Sylvia Gurrola at the Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The equipment will be delivered to the SCOTT (formerly Jester IV) Unit Supply facility in Richmond, Texas, with delivery contact Joe De Leon.
The purchase order is for three electric pressure washers, model DWPW2100 manufactured by SBD DeWalt & Porter Cable, each rated at 2100 PSI, 1.2 GPM, and 2.2 HP. The unit price is $279.96 per unit, resulting in an extended price of $839.88 for the total order. The equipment is procured under contract TXMAS-25-45003 with a standard delivery timeframe of 7 days from the order date, with a scheduled delivery date of June 15, 2026. All deliveries must be marked with the TDCJ tracking number EE095593/R6256066. As a state entity purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268411
Order Date: 6/8/2026
Internal Tracking No.: EE095593 / R6256066
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
JOE DE LEON
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE095593 / R6256066
DELIVERY CONTACT: JOE DE LEON
PHONE: 281-277-3700 EXT 4157
***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 67082 90947870 2100Psi 1.2Gpm 2.2Hp Electric Pressure Washer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/15/2026
MPN: DWPW2100
Manufacturer Name: SBD DEWALT &
PORTER CABLE
3 EACH 279.96 $839.88
Total $839.88
File details come from the government source that posted it. Updated .