26309118-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309118
- Contract number
- 26309118
- Issued by
- Texas
About this file
This Purchase Order No. 26309118, issued on July 21, 2026, by the Texas Juvenile Justice Department (TJJD) through the Texas Comptroller of Public Accounts – Statewide Procurement Division, authorizes procurement from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is for delivery to the Schaffer Reentry Center – TJJD in El Paso, Texas, with contact person Blanca Levya. The purchase is conducted under TXMAS Contract No. TXMAS-25-45003 and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The order comprises two line items of office furniture manufactured by Essendant: three 72X30X29-inch square edge platform rectangular folding tables (MPN: ALE65600) at $290.73 each for an extended price of $872.19, and three 17.75X20.75-inch white 4-pack anthracite folding chairs (MPN: ALEFR9402) at $211.71 each for an extended price of $635.13. Both items are scheduled for delivery within 7 days of order placement, with a delivery date of July 28, 2026. The total contract value is $1,507.32.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309118
Order Date: 7/21/2026
Internal Tracking No.: 26-0007299
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
12451 GARMENT ROAD
Schaffer Reentry Center - TJJD
EL PASO TX 79938
Blanca Levya
(915) 856-9324
12451 GARMENT ROAD
Schaffer Reentry Center - TJJD
EL PASO, TX 79938
NOTE TO CONTRACTOR:
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (512) 490-7146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41591 93179976 72X30X29" Sq Edge Plat Rect Folding Table Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: ALE65600
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
3 EACH 290.73 $872.19
2 42506 10593010 17.75X20.75 Wht 4Pk Anthracite Folding Chair Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: ALEFR9402
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
3 EACH 211.71 $635.13
Purchase Order PO No. 26309118
Order Date: 7/21/2026
Internal Tracking No.: 26-0007299
Total $1,507.32
File details come from the government source that posted it. Updated .