26281192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26281192
- Contract number
- 26281192
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26281192) issued by the Texas Department of Criminal Justice, Institutional Division on June 22, 2026. The order involves Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchasing contact is Sylvia Gurrola with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the Hobby Unit Supply facility in Marlin, Texas, with Nicholas Hernandez designated as the delivery contact.
The purchase order covers six units of 2-gallon Igloo Water Coolers (Model 421, manufactured by Igloo Products Corp) at a unit price of $42.52 each, for a total extended price of $255.12. The items are procured under TXMAS Contract No. TXMAS-25-45003 with a standard delivery timeframe of seven days, with a scheduled delivery date of June 29, 2026. All shipments must be marked with the TDCJ tracking number EE098514/R6255632. As a state agency purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281192
Order Date: 6/22/2026
Internal Tracking No.: EE098514 / R6255632
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
NICHOLAS HERNANDEZ
(254) 883-5561
HOBBY UNIT SUPPLY
742 FM 712
MARLIN, TX 76661
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE098514 / R6255632
DELIVERY CONTACT: NICHOLAS HERNANDEZ
PHONE: 254-883-5561 EXT 1310
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45044 89886501 2 Gallon Igloo Water Coolers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/29/2026
MPN: 421
Manufacturer Name: IGLOO
PRODUCTS CORP
6 EACH 42.52 $255.12
Total $255.12
File details come from the government source that posted it. Updated .