26269800-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26269800
- Contract number
- 26269800
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269800) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on June 15, 2026, with an internal tracking number of EE097029/R6250101. Delivery is directed to the Beeville Distribution Center in Beeville, Texas, with billing sent to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Heather Coleman at the Texas Department of Criminal Justice.
The purchase covers 50 units of 31-gallon galvanized steel round trash cans with drop handles (NIGP Code 61595, Commodity Code 46818266, MPN 1270) manufactured by Behrens Manufacturing LLC. The unit price is $31.67 per item, with an extended total of $1,583.50. The order references Contract TXMAS-25-45003 (TXMAS contract type) and specifies a seven-day delivery timeframe, with delivery scheduled for June 22, 2026. The purchase order includes tax exemption certification under Texas Tax Code Section 151.309(4) and requires the contractor to confirm receipt of the order by email and contact the warehouse 24 hours prior to delivery to arrange an appointment.
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Text version
Purchase Order PO No. 26269800
Order Date: 6/15/2026
Internal Tracking No.: EE097029/R6250101
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
R 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: R 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 61595 46818266 31Gal W/Drop Handle Galv Stl Round Trash Can 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: 1270
Manufacturer Name: BEHRENS
MANUFACTURING LLC
50 EACH 31.67 $1,583.50
Purchase Order PO No. 26269800
Order Date: 6/15/2026
Internal Tracking No.: EE097029/R6250101
Total $1,583.50
File details come from the government source that posted it. Updated .