26309480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309480
- Contract number
- 26309480
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26309480) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 23, 2026. The ordering agency is TDCJ-Accounts Payable in Huntsville, Texas, with the purchasing contact being Sylvia Gurrola at the Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are being shipped to the Huntsville Unit Supply facility in Huntsville, Texas, for receipt by L. Pape.
The purchase order covers three (3) units of 120-quart ice chest coolers manufactured by Igloo Products Corp (MPN: 44577) under the statewide contract TXMAS-25-45003. The unit price is $125.73 per cooler, for a total contract value of $377.19. The delivery is scheduled for July 30, 2026, with an anticipated delivery timeframe of seven days. All items must be marked with the TDCJ tracking number EE105221/R6265578. The State of Texas is claiming sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26309480
Order Date: 7/23/2026
Internal Tracking No.: EE105221 / R6265578
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
L. PAPE
(936) 437-1645
HUNTSVILLE UNIT SUPPLY
815 12TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE105221 / R6265578
DELIVERY CONTACT: L. PAPE
PHONE: 936-437-1645
***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 91075093 120 Qt Ice Chest Coolers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026
MPN: 44577
Manufacturer Name: IGLOO
PRODUCTS CORP
3 EACH 125.73 $377.19
Total $377.19
File details come from the government source that posted it. Updated .