26309350-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26309350
- Contract number
- 26309350
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309350) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on July 22, 2026, and involves delivery to Garza West Supply in Beeville, Texas. The purchasing contact is Sylvia Gurrola with TDCJ's Criminal Justice/Institutional Division, and the delivery contact is A. Weaver at the designated facility location.
The order is for six (6) each of 2-gallon Igloo Water Coolers (MPN 421) manufactured by Igloo Products Corp under TXMAS contract TXMAS-25-45003. The unit price is $42.52 per cooler, with an extended price of $255.12 for the total order quantity. The delivery is scheduled for July 29, 2026 (7 days after the order date). All items must be marked with the TDCJ tracking number EE105072/R6267663. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26309350
Order Date: 7/22/2026
Internal Tracking No.: EE105072 / R6267663
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
A. WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE105072 / R6267663
DELIVERY CONTACT: A. WEAVER
PHONE: 361-358-9890 EXT 2197
***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 89886501 2 Gallon Igloo Water Coolers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/29/2026
MPN: 421
Manufacturer Name: IGLOO
PRODUCTS CORP
6 EACH 42.52 $255.12
Total $255.12
File details come from the government source that posted it. Updated .