26309214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309214
- Contract number
- 26309214
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309214) issued by the Texas Department of Criminal Justice, Institutional Division on July 22, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing contact is Sylvia Gurrola from the Criminal Justice/Institutional Division (agency code 696), and delivery will be coordinated by Laura Ross at the TDCJ Facilities Central Warehouse in Huntsville, Texas. The order is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers four units of 12" x .216" x 75' clear ribbed vinyl strip door rolls manufactured by ALECO (MPN 171150), procured under the TXMAS contract (TXMAS-25-45003) at a unit price of $186.86 per item for a total contract value of $747.44. The estimated delivery date is July 29, 2026, with an agreed-upon delivery window of seven days. All shipped materials must be marked with the TDCJ tracking number EE104950/R6267491.
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Text version
Purchase Order PO No. 26309214
Order Date: 7/22/2026
Internal Tracking No.: EE104950 / R6267491
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
LAURA ROSS
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE104950 / R6267491
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
***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 45026 08198350 12"X.216X75'Clr Ribbed Vinyl Strip Door Roll Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/29/2026
MPN: 171150
Manufacturer Name: ALECO (MATHD)
4 EACH 186.86 $747.44
Total $747.44
File details come from the government source that posted it. Updated .