26269774-0.pdf

PDF 16 KB Posted Jun 15, 2026

Attached to: TX|TXMAS-25-45003|26269774
Contract number: 26269774
Issued by: Texas

About this file

Written by GovTribe AI · Jun 16, 2026

PO No. 26269774 is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on June 15, 2026, to procure cleaning supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order references contract TXMAS-25-45003, a TXMAS statewide procurement contract. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the TDCJ Facilities Central Warehouse at 861 IH 45 North, Dock A, Huntsville, Texas.

The purchase order contains two line items, both manufactured by Unger Enterprises Inc.: two units of an 18-inch Washer/Squeegee (Model VP45) at $56.60 per unit for an extended price of $113.20, and two units of a 14-inch Moss Foam Blade Window Washer/Squeegee (Model ES35R) at $23.92 per unit for an extended price of $47.84. The total order value is $161.04 with no applicable sales or excise taxes under the state's tax exemption. Delivery is scheduled for June 22, 2026, with a seven-day average delivery window. The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment with the designated delivery contact, and must include specific information on all bills of lading and invoices per the order notes.

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Purchase Order PO No. 26269774

Order Date: 6/15/2026

Internal Tracking No.: EE096993/R6249196

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 2298891 18" Washer/Squeegee Unger Washer/Squeegee 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: VP45

Manufacturer Name: UNGER

ENTERPRISES INC.

2 EACH 56.60 $113.20