26269504-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26269504
- Contract number
- 26269504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269504) issued by the State of Texas, specifically the Texas Juvenile Justice Department, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on June 12, 2026, by Kristin Cotton of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The materials are being shipped to Jolene Delgado at 1438 N. 77 Sunshine Strip, Harlingen, Texas 78550. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes.
The purchase order encompasses two janitorial cleaning products manufactured by Essendant: one pack of 32-ounce bottles of Lysol Ap Cleaner & Bleach foam cleaner (12-pack) at $84.29 and one pack of Multi Surface 24-ounce Lysol Foam Cleaner (12-case) at $64.82. Both items are procured under Contract TXMAS-25-45003, with a delivery timeframe of seven days and a scheduled delivery date of June 19, 2026. The total order value is $149.11 with no applicable sales or excise taxes.
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Text version
Purchase Order PO No. 26269504
Order Date: 6/12/2026
Internal Tracking No.: 26-0006551
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
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
Jolene Delgado
(512) 490-7118
1438 N. 77 SUNSHINE STRIP
HARLINGEN, TX 78550
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 50535798 32Oz Btl Foam 12/Pk Lysol Ap Cleaner&Bleach Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: RAC90226CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 84.29 $84.29
2 49509 46847034 Multi Surface 12/Cs 24Oz Lysol Foam Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: RAC02775CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 64.82 $64.82
Purchase Order PO No. 26269504
Order Date: 6/12/2026
Internal Tracking No.: 26-0006551
Total $149.11
File details come from the government source that posted it. Updated .