26288633-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288633
- Contract number
- 26288633
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288633) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 7, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division, represented by purchaser Heather Coleman. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are to be delivered to the Prison Store - B.L.A.H. in Huntsville, Texas, with billing directed to the TDCJ Accounts Payable office.
The purchase order is for 12 packs of 32-ounce bottles of Lemon Shine-Up Spray Cleaner manufactured by Essendant (Janitorial) under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $88.91 per pack, with a total order value of $1,066.92. The delivery is scheduled for July 14, 2026, with an available response time of 7 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment with delivery contact Karen Hopper at (936) 437-6044.
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Text version
Purchase Order PO No. 26288633
Order Date: 7/7/2026
Internal Tracking No.: EE101748/R6256783
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
KAREN HOPPER
(936) 437-6044
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: KAREN HOPPER 936-437-6044
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 49509 47729413 32Oz Btl Lemon 12/Pk Shine-Up Spray Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/14/2026 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: DVO4995480
Manufacturer Name: ESSENDANT
(JANITORIAL)
12 PACK 88.91 $1,066.92
Purchase Order PO No. 26288633
Order Date: 7/7/2026
Internal Tracking No.: EE101748/R6256783
Total $1,066.92
File details come from the government source that posted it. Updated .