26269138-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26269138
- Contract number
- 26269138
- Issued by
- Texas
About this file
Purchase Order No. 26269138, dated June 11, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Heather Coleman serving as the purchasing contact. Delivery is directed to the TDCJ Facilities Central Warehouse in Huntsville, Texas, with Lori Koepnick as the delivery contact.
The purchase order covers 2 units of 14-inch Moss Foam Blade Window Washer/Squeegees (UNGER ENTERPRISES INC. model ES35R) at a unit price of $23.92 per item, for an extended price and total order value of $47.84. The order references contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeline of 7 days after receipt of order (ARO), with a scheduled delivery date of June 18, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to establish a delivery appointment and must include specified information on all bills of lading and invoices, including the SMART BUY purchase order number, location, item descriptions, quantities, and pricing details.
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Text version
Purchase Order PO No. 26269138
Order Date: 6/11/2026
Internal Tracking No.: EE096497/R6249214
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
LORI KOEPNICK
(936) 437-3010
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: LORI KOEPNICK 936-437-3010
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 48588 54608054 14" Moss Foam Bld Window Washer/Squeegee Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/18/2026 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: ES35R
Manufacturer Name: UNGER
ENTERPRISES INC.
2 EACH 23.92 $47.84
Purchase Order PO No. 26269138
Order Date: 6/11/2026
Internal Tracking No.: EE096497/R6249214
Total $47.84
File details come from the government source that posted it. Updated .