26287418-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287418
- Contract number
- 26287418
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287418) issued by the Texas Department of Criminal Justice, Institutional Division on June 29, 2026, for delivery to Luther Unit - Stainless Steel Factory in Navasota, Texas. The vendor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency contact is Valerie Rodriguez, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers two line items totaling $359.28: four gallons of WD-40 Can Lubricant (CA Compliant) at $38.94 per unit for an extended price of $155.76, and one Powersaw 5 Gallon ITW Rustlick product at $203.52. Both items are procured under contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of 7 days, with a delivery date of July 6, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26287418
Order Date: 6/29/2026
Internal Tracking No.: EE099951
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
Luther Unit - Stainless Steel Factory D Watson
(936) 825-7547
LUTHER UNIT STAINLESS STEEL FACTORY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
NOTE TO CONTRACTOR:
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 Valerie Rodriguez Valerie.Rodriguez@tdcj.texas.gov (936) 437-3864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40524 30005581 1Gal Wd-40 Can Lubricant Ca Compliant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/6/2026
MPN: 49011
Manufacturer Name: WD-40
COMPANY
4 EACH 38.94 $155.76
2 40548 05901186 Powersaw 5 Gal. Itw Rustlick Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/6/2026
MPN: 76205
Manufacturer Name: ITW PRO
BRANDS - MWFL
1 EACH 203.52 $203.52
Purchase Order PO No. 26287418
Order Date: 6/29/2026
Internal Tracking No.: EE099951
Total $359.28
File details come from the government source that posted it. Updated .