26288841-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288841
- Contract number
- 26288841
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288841) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), on July 8, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are being shipped to the Edna Tamayo Reentry Center in Harlingen, Texas, with the contact person being Jolene Delgado. The purchaser of record is Norma Ramos from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers janitorial and cleaning supplies totaling $229.45. Line 1 specifies three 40-pound pails of Fresh Lemon Laundry Detergent (ESSENDANT brand, MPN: BWKHURACAN40) at $45.54 each for a subtotal of $136.62. Line 2 includes one pack of 1-gallon Lavender Fabuloso All Purpose Cleaner 4-pack (ESSENDANT brand, MPN: CPC04307CT) at $92.83. Both items are sourced under contract TXMAS-25-45003 with a TXMAS contract type and a standard delivery window of 7 days, with a delivery date of July 15, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288841
Order Date: 7/8/2026
Internal Tracking No.: 26-0007034
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
1438 N. 77 SUNSHINE STRIP
Edna Tamayo Reentry Center
HARLINGEN TX 78550
Jolene Delgado
(956) 425-6567
1438 N. 77 SUNSHINE STRIP
Edna Tamayo Reentry Center
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: ATTN: Jolene Delgado
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
Texas Juvenile Justice Dept. - 644 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50535 20467528 40Lb Pail Fresh Lemon Laundry Detergent Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/15/2026
MPN: BWKHURACAN40
Manufacturer Name: ESSENDANT
(JANITORIAL)
3 EACH 45.54 $136.62
2 49509 68934439 1Gal Jug Lavender 4/Pk Fabuloso All Purp Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/15/2026
MPN: CPC04307CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 92.83 $92.83
Purchase Order PO No. 26288841
Order Date: 7/8/2026
Internal Tracking No.: 26-0007034
Total $229.45
File details come from the government source that posted it. Updated .