26288640-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26288640
- Contract number
- 26288640
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288640) issued by the Texas Department of Criminal Justice, Institutional Division to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for delivery to the GIST Unit Supply facility in Beaumont, Texas. The order was placed on July 7, 2026, and is being processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under contract TXMAS-25-45003.
The purchase encompasses 20 units of 44X20X39" Wheels 8" Janitor Carts manufactured by Pro-Source Janitorial (Model No. AF08170) at a unit price of $179.54, for a total contract value of $3,590.80. The delivery is scheduled for July 14, 2026, with a seven-day arrival requirement. The contractor is required to contact the delivery contact 24 hours prior to shipment to schedule delivery. Bills of lading and invoices must include specific information including the Smart Buy PO number, location, item description, quantity, unit price, and total price. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288640
Order Date: 7/7/2026
Internal Tracking No.: EE101773/R6258266
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
TIFFINEY DAVIS
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
EXT:2281
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: TIFFINEY DAVIS 4097278400 EXT:2281
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 48564 07413792 44X20X39" Wheels 8" Janitor Cart 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: AF08170
Manufacturer Name: PRO-SOURCE
JANITORIAL(APO)
20 EACH 179.54 $3,590.80
Purchase Order PO No. 26288640
Order Date: 7/7/2026
Internal Tracking No.: EE101773/R6258266
Total $3,590.80
File details come from the government source that posted it. Updated .