26268531-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268531
- Contract number
- 26268531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268531) issued by the Texas Juvenile Justice Department (Agency No. 644) on June 9, 2026, to procure supplies for the Mart State Juvenile Correctional Facility in Mart, Texas. The purchasing agent is Debra Baize. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and exempts the State of Texas from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 12 units of 35-quart mop bucket/wringer combo units manufactured by O'Dell Corporation (Model MBW35Y-SP) under Contract TXMAS-25-45003, a TXMAS contract type. The unit price is $87.83 per unit for an extended price of $1,053.96. The order total is $1,053.96. The delivery is scheduled for June 16, 2026, with an agreed-upon delivery timeframe of 7 days after release order (ARO). Invoices should be directed to MCLinvoice@tjjd.texas.gov, and delivery instructions are to be sent to Tabeena Dixon at the Mart facility address.
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Text version
Purchase Order PO No. 26268531
Order Date: 6/9/2026
Internal Tracking No.: 26-0006449
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
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Tabeena Dixon
(254) 297-8275 Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48568 61430195 35 Qt Mop Bucket/Wringer Combo Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/16/2026
MPN: MBW35Y-SP
Manufacturer Name: O'DELL
CORPORATION
12 EACH 87.83 $1,053.96
Total $1,053.96
File details come from the government source that posted it. Updated .