26288653-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288653
- Contract number
- 26288653
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288653) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ-696) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on July 7, 2026, for delivery to the Beeville Distribution Center in Beeville, Texas. The purchasing contact is Heather Coleman with TDCJ's Statewide Procurement Division, and delivery coordination is handled by Roy Casarez at the distribution center.
The order encompasses 69 gallons of Pine Oil Disinfectant manufactured by Lighthouse for the Blind St. Louis, procured under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $39.57 per gallon, resulting in a total order value of $2,730.33. Delivery is expected within seven days of the order date (by July 14, 2026). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices, including the PO number, location, item description, quantity, bill of lading number, unit price, and total price.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288653
Order Date: 7/7/2026
Internal Tracking No.: EE101805/R6259942
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
R CASAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROY CASAREZ 361-362-6565
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
69 EACH 39.57 $2,730.33
Purchase Order PO No. 26288653
Order Date: 7/7/2026
Internal Tracking No.: EE101805/R6259942
Total $2,730.33
File details come from the government source that posted it. Updated .