26269753-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26269753
- Contract number
- 26269753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269753) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) on June 15, 2026. The purchasing agency is located in Huntsville, Texas, with the order to be fulfilled through the Beeville Distribution Center in Beeville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Heather Coleman serving as the purchasing contact.
The purchase order is for 132 gallons of Pine Oil Disinfectant manufactured by Lighthouse for the Blind, St. Louis, with a unit price of $39.57 per gallon and a total contract value of $5,223.24. The order is placed under contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of June 22, 2026 and an agreed upon response time of 7 days. The order includes specific documentation requirements, stipulating that bills of lading and invoices must reference the Smart Buy purchase order number, location, item, quantity, unit price, and total price. The contractor must contact the delivery contact, Roy Casarez, 24 hours prior to delivery to arrange a delivery appointment. As a state procurement, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269753
Order Date: 6/15/2026
Internal Tracking No.: EE096964/R6248064
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
ROY CASAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROY CASAREZ 361-362-6565
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 48637 43132638 1 Gal Bottle Pine Oil Disinfectant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/22/2026 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: 6.84001E+12
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
132 EACH 39.57 $5,223.24
Purchase Order PO No. 26269753
Order Date: 6/15/2026
Internal Tracking No.: EE096964/R6248064
Total $5,223.24
File details come from the government source that posted it. Updated .