26268638-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268638
- Contract number
- 26268638
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268638) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026. The ordering party is the State of Texas, represented by purchasing contact Heather Coleman. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order will be delivered to the TDCJ Facilities Central Warehouse at 861 IH 45 North, Dock A, Huntsville, TX 77320, with delivery contact Laura Ross.
The purchase order covers 220 units of 32 & 44-gallon capacity can twist-on dollies manufactured by Pro-Source Janitorial (MPN: AF07721) at a unit price of $25.22 per item, for a total contract value of $5,548.40. The order is based on Contract TXMAS-25-45003 under the TXMAS contract type with an agreed-upon delivery window of 7 days, with a scheduled delivery date of June 16, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to contact the warehouse 24 hours prior to delivery to arrange a delivery appointment and must include specified information on all bills of lading and invoices, including the smart buy PO number, location, item, quantity, bill of lading number, unit price, and total price.
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Text version
Purchase Order PO No. 26268638
Order Date: 6/9/2026
Internal Tracking No.: EE095905/R6253273
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
LAURA ROSS
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: LAURA ROSS 936-437-6758
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 48575 48435010 32&44Gal Cap Can Twist On Dolly Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/16/2026 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: AF07721
Manufacturer Name: PRO-SOURCE
JANITORIAL(APO)
220 EACH 25.22 $5,548.40
Purchase Order PO No. 26268638
Order Date: 6/9/2026
Internal Tracking No.: EE095905/R6253273
Total $5,548.40
File details come from the government source that posted it. Updated .