26268892-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26268892
- Contract number
- 26268892
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268892) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 10, 2026. The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division - Unit 696, with the purchaser identified as Amaya Byrd. The order will be billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to LeBlanc Unit Supply in Beaumont, Texas.
The purchase order covers 12 units of 1-gallon Type 1 Eagle Safety Cans, manufactured by Eagle Manufacturing Company (MPN: UI10S), at a unit price of $53.55 per can for an extended price of $642.60. The order is issued under contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of June 17, 2026, representing 7 days after receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26268892
Order Date: 6/10/2026
Internal Tracking No.: R6255505/EE096193
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
Amy Bray
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
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
Tx Dept Crim. Justice/inst Div - 696 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10040 89822944 1 Gal.Type 1 Eagle Safety Cans Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/17/2026
MPN: UI10S
Manufacturer Name: EAGLE
MANUFACTURING COMPANY
12 EACH 53.55 $642.60
Total $642.60
File details come from the government source that posted it. Updated .