26288636-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26288636
- Contract number
- 26288636
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26288636, dated July 7, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ-696) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing entity is represented by Heather Coleman. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is for delivery to the Snyder Distribution Center in Snyder, Texas, with contact managed by Mollie Earnest.
The purchase order covers 144 units of 1-gallon bottles of Pine Oil Disinfectant at a unit price of $39.57 per each, for a total contract amount of $5,698.08. The item is manufactured by Lighthouse for the Blind St. Louis and is procured under TXMAS Contract TXMAS-25-45003 with a TXMAS contract type. The delivery is scheduled for July 14, 2026, with an agreed-upon delivery window of 7 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule a delivery appointment and must include specific SMART BUY purchase order information on all bills of lading and invoices.
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Text version
Purchase Order PO No. 26288636
Order Date: 7/7/2026
Internal Tracking No.: EE101758/R6255997
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
MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
EXT:222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT:222
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: 7/14/2026 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: 6.84001E+12
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
144 EACH 39.57 $5,698.08
Purchase Order PO No. 26288636
Order Date: 7/7/2026
Internal Tracking No.: EE101758/R6255997
Total $5,698.08
File details come from the government source that posted it. Updated .