26271842-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26271842
- Contract number
- 26271842
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26271842) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on June 18, 2026. The ordering agency is located in Huntsville, Texas, and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Heather Coleman serving as the purchasing contact.
The order is for 25 packages of Pro-Source 44X47 1.5ML Clear poly trash bags (100 bags per package) at a unit price of $65.49 per package, resulting in a total contract value of $1,637.25. The goods are being procured under contract TXMAS-25-45003 (TXMAS contract type) with a seven-day delivery window, with delivery scheduled for June 25, 2026. Delivery must be arranged 24 hours in advance with K Steele at the Huntsville facility. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to include specific information on all bills of lading and invoices, including the SMART BUY PO number, location, item details, quantities, unit prices, and total prices, and must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26271842
Order Date: 6/18/2026
Internal Tracking No.: EE098077/R6259429
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
K STEELE
(936) 295-5756
1697 FM 980
HUNTSVILLE, TX 77343
EXT: 5181
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: K STEELE 936-295-5756 EXT: 5181
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 48575 38750279 44X47 1.5Ml Clr 100/Pk Pro-Source Poly Trash Bag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/25/2026 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: PSST444715C
Manufacturer Name: PRO-SOURCE
TRASH BAGS
25 EACH 65.49 $1,637.25
Purchase Order PO No. 26271842
Order Date: 6/18/2026
Internal Tracking No.: EE098077/R6259429
Total $1,637.25
File details come from the government source that posted it. Updated .