26308395-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26308395
- Contract number
- 26308395
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308395) issued by the Texas Department of Criminal Justice, Institutional Division, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on July 17, 2026, with an internal tracking number EE104099/R6250970. The purchasing agency is represented by Heather Coleman, and the order is to be received and processed by Amanda Stokley at the Region III Office in Rosharon, Texas. The contractor is located in Davidson, North Carolina.
The purchase order covers janitorial supplies specifically: two cases of 1-gallon bottles of Lavender 4-pack Fabuloso All-Purpose Cleaner/Degreaser (MPN: CPC05253, Manufacturer: Essendant). The unit price is $98.24 per case, for a total extended price of $196.48. The order is based on Contract TXMAS-25-45003 under the TXMAS contract type, with a delivery requirement of 7 days ARO (approximately received on July 24, 2026). Specific documentation requirements include notation of the Smart Buy PO number, location, item, and quantity on bills of lading and invoices. The State of Texas claims exemption from all 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. 26308395
Order Date: 7/17/2026
Internal Tracking No.: EE104099/R6250970
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
AMANDA STOKLEY
(281) 369-3736
REGION III OFFICE
400 DARRINGTON RD.
ROSHARON, TX 77583
EXT:3784
NOTE TO CONTRACTOR: AMANDA STOKLEY @ 281-369-3736 EXT: 3784
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 49509 46018180 1G Btl Lavender 4/Pk Fabuloso Ap Clnr Degreasr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/24/2026 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: CPC05253
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 98.24 $196.48
Purchase Order PO No. 26308395
Order Date: 7/17/2026
Internal Tracking No.: EE104099/R6250970
Total $196.48
File details come from the government source that posted it. Updated .