26288039-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288039
- Contract number
- 26288039
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288039) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 1, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Huntsville location), represented by purchaser Heather Coleman. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order will be shipped to the Southern Region Distribution Center in Rosharon, Texas, with delivery contact Shawn Mitchell.
The purchase order covers 48 gallons of Pine Oil Disinfectant in individual bottles supplied by Lighthouse for the Blind St. Louis under contract TXMAS-25-45003. The unit price is $39.57 per gallon, with an extended total price of $1,899.36. The requested delivery date is July 8, 2026, with a seven-day advance receipt order (ARO) timeframe. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Specific documentation requirements apply, including SMART BUY PO number, location, item quantity on bills of lading and invoices, along with unit and total pricing information. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288039
Order Date: 7/1/2026
Internal Tracking No.: EE100783/R6253537
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: SHAWN MITCHELL 281-595-4100
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 48637 43132638 1 Gal Bottle Pine Oil Disinfectant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/8/2026 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: 6.84001E+12
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
48 EACH 39.57 $1,899.36
Purchase Order PO No. 26288039
Order Date: 7/1/2026
Internal Tracking No.: EE100783/R6253537
Total $1,899.36
File details come from the government source that posted it. Updated .