26287862-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287862
- Contract number
- 26287862
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287862) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 30, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is being delivered to the Smith Unit Mattress Factory in Lamesa, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Maria Sanchez of the Texas Department of Criminal Justice serves as the agency purchasing contact, while E. White is designated as the delivery contact.
The purchase order covers five units of 10" Wide Blade Wiss Industrial Scissors (MPN: W20W), manufactured by APEX TOOL GROUP, at a unit price of $33.22 per item. The total order value is $166.10 with no sales tax applied, as the State of Texas is tax-exempt under Texas Tax Code Section 151.309(4). The items are referenced under contract TXMAS-25-45003 and have an estimated delivery date of July 7, 2026, with an agreed-upon delivery window of seven days from the order date. The internal tracking number for this purchase is EE100561, and all delivery documentation must be labeled with this identifier for proper processing and delivery coordination.
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Text version
Purchase Order PO No. 26287862
Order Date: 6/30/2026
Internal Tracking No.: EE100561
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
E. White E. White
(806) 872-6741 Smith Unit Mattress Factory 1313 County Road 19 Lamesa, TX 79331-1898
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE100561
DELIVERY CONTACT: E. WHITE
PHONE: 806 872-6741
AGENCY PURCHASING CONTACT:
***SEE ATTACHED SECURITY CLAUSE***
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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51566 35493972 10" Wide Blade Wiss Industrial Scissors Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/7/2026
MPN: W20W
Manufacturer Name: APEX TOOL
GROUP
5 EACH 33.22 $166.10
Total $166.10
File details come from the government source that posted it. Updated .