26289078-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26289078
- Contract number
- 26289078
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289078) issued by the Texas Department of Criminal Justice, Institutional Division on July 10, 2026, for delivery to the Clements Unit Shoe Factory in Amarillo, Texas. The ordering contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is being made under contract TXMAS-25-45003, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The agency purchasing contact is Tammy Mayeux, and the delivery contact at the facility is C. Warren.
The purchase order covers two line items of industrial coating products manufactured by Rust-Oleum Corporation: one 1-gallon can of Safety Yellow High Performance Acrylic Enamel (MPN 314409) priced at $73.30, and one gallon of Safety Red 340 VOC DTM Alkyd Enamel (MPN 245478) priced at $114.14. Both items are scheduled for delivery within seven days of the order date, with a delivery date of July 17, 2026. The total order value is $187.44. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the internal tracking number R6253546/EE102476.
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Text version
Purchase Order PO No. 26289078
Order Date: 7/10/2026
Internal Tracking No.: R6253546/EE102476
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
C. Warren
(806) 381-7080
CLEMENTS UNIT SHOE FACTORY
9601 SPUR 591
AMARILLO, TX 79107
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6253546/EE102476
DELIVERY CONTACT: C. WARREN
PHONE: 806-381-7080 EXT 8179
AGENCY PURCHASING CONTACT: TAMMY MAYEUX
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 Tammy Mayeux tammy.mayeux@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63162 39035332 3800 1G Can Sfty Ylw Hi Perf Dtm Acrylc Enamel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/17/2026
MPN: 314409
Manufacturer Name: RUST-OLEUM
CORPORATION
1 EACH 73.30 $73.30
Purchase Order PO No. 26289078
Order Date: 7/10/2026
Internal Tracking No.: R6253546/EE102476
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 63162 63520670 1 Gal Safety Red 340 Voc Dtm Alkyd Enamel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/17/2026
MPN: 245478
Manufacturer Name: RUST-OLEUM
CORPORATION
1 EACH 114.14 $114.14
Total $187.44
File details come from the government source that posted it. Updated .