26308393-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26308393
- Contract number
- 26308393
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308393) was issued on July 17, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being fulfilled for delivery to the Huntsville Unit Supply facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing contact is Sylvia Gurrola of the CTCD agency.
The purchase order covers three 120-quart heat stress coolers manufactured by Igloo Products Corp (MPN 44266) at a unit price of $131.45 each, for a total extended price of $394.35. The items are being procured under Contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery timeframe of 7 days, with a scheduled delivery date of July 24, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number EE104090/R6265578.
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Text version
Purchase Order PO No. 26308393
Order Date: 7/17/2026
Internal Tracking No.: EE104090 / R6265578
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
L. PAPE
(936) 437-1645
HUNTSVILLE UNIT SUPPLY
815 12TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE104090 / R6265578
DELIVERY CONTACT: L. PAPE
PHONE: 936-437-1645
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45044 91075101 120 Qt Heat Stress Coolers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/24/2026
MPN: 44266
Manufacturer Name: IGLOO
PRODUCTS CORP
3 EACH 131.45 $394.35
Total $394.35
File details come from the government source that posted it. Updated .