26289717-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26289717
- Contract number
- 26289717
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26289717, issued by the Texas Department of Criminal Justice, Institutional Division on July 10, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The bill-to address is the TDCJ Accounts Payable office in Huntsville, Texas, and the ship-to address is the Fort Stockton Unit Supply location in Fort Stockton, Texas. The purchasing contact is Cameron Bittick of the Criminal Justice Institutional Division, and the delivery contact is Lou Ann Acosta at the Fort Stockton facility.
The purchase order covers a single line item: one 11-inch, 2-gallon, 103-lift dual carpet extractor, model BG10, manufactured by EDMAR Corporation. The unit price is $557.04, with a total order value of $557.04. The item is procured under TXMAS Contract TXMAS-25-45003 with a delivery timeframe of seven days, with a scheduled delivery date of July 17, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is for exclusive use by the State of Texas. All delivery documentation must be labeled with the TDCJ tracking number 696-6-EE102631.
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Text version
Purchase Order PO No. 26289717
Order Date: 7/10/2026
Internal Tracking No.: 696-6-EE102631
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
LOU ANN ACOSTA
(432) 336-7676
FORT STOCKTON UNIT SUPPLY
1536 EAST I-10
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE102631
DELIVERY CONTACT: LOU ANN ACOSTA
PHONE: 432-336-7676, ext. 1273
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20091 42963827 11" 2Gal 103"Lift Dual Carpet Extractor Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/17/2026
MPN: BG10
Manufacturer Name: EDMAR
CORPORATION
1 EACH 557.04 $557.04
Total $557.04
File details come from the government source that posted it. Updated .