26309426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309426
- Contract number
- 26309426
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309426) issued by the Texas Juvenile Justice Department (Dept. - 644) on July 23, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor located in Davidson, North Carolina. The procurement is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Bernadette Ford serving as the agency purchaser. The bill-to and ship-to addresses are both located in Giddings, Texas, directed to the attention of the Accounting Department.
The purchase order covers one line item: a 3-Shelf Open Rubbermaid Cart (Model FG409100GRAY) manufactured by Newell Brands Dist LLC RCP. The quantity ordered is one unit at a unit price of $280.73, for an extended price and order total of $280.73. The order is placed under Contract TXMAS-25-45003 (Contract Type: TXMAS) with an anticipated delivery date of July 30, 2026, representing a 7-day delivery window. The State of Texas is exempt from federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26309426
Order Date: 7/23/2026
Internal Tracking No.: 26-0007337
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
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
Arianne Jiral
(972) 542-8200
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS, TX 78942-0600
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 54552 89758759 3 Shelf Open Rubbermaid Cart Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026
MPN: FG409100GRAY
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
1 EACH 280.73 $280.73
Total $280.73
File details come from the government source that posted it. Updated .