26269797-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26269797
- Contract number
- 26269797
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269797) issued by the Texas Department of Criminal Justice, Institutional Division on June 15, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, represented by Heather Coleman. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The goods are being billed to TDCJ - Accounts Payable in Huntsville, TX, and shipped to the Prison Store - B.L.A.H. at 861 I 45 (Dock C), Huntsville, TX 77320.
The purchase order covers 4 packs of 32-ounce bottles of Lemon Shine-Up Spray Cleaner (12-pack units) at a unit price of $88.91 per pack, for a total order value of $355.64. The item is manufactured by Essendant (Janitorial) with manufacturer part number DVO4995480 and supplier part number 47729413. The contract is designated as TXMAS-25-45003 under the TXMAS contract type, with a delivery commitment of 7 days from the order date, with delivery scheduled for June 22, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269797
Order Date: 6/15/2026
Internal Tracking No.: EE097027/R6254901
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 BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: AMY BUNYARD 936-437-8415
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 49509 47729413 32Oz Btl Lemon 12/Pk Shine-Up Spray Cleaner 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: DVO4995480
Manufacturer Name: ESSENDANT
(JANITORIAL)
4 PACK 88.91 $355.64
Purchase Order PO No. 26269797
Order Date: 6/15/2026
Internal Tracking No.: EE097027/R6254901
Total $355.64
File details come from the government source that posted it. Updated .