26309798-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309798
- Contract number
- 26309798
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309798) was issued on July 27, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Statewide Procurement Division. The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are being shipped to the Huntsville Unit Mechanical Department in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable office. Patricia Barker serves as the agency purchaser for this transaction.
The purchase order includes two line items totaling $1,231.69: three 30-inch Wall Mount Industrial Fans (Model ACU 30-W, manufactured by TPI Corp.) at $327.33 each for an extended price of $981.99, and five 25-foot SAE Tape Measures in orange (Model TPMB25ORGNA, manufactured by Snap-On Inc.) at $49.94 each for an extended price of $249.70. Both items are ordered under TXMAS Contract TXMAS-25-45003 with a seven-day delivery window, with an estimated delivery date of August 3, 2026. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for these purchases intended for exclusive state use.
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Text version
Purchase Order PO No. 26309798
Order Date: 7/27/2026
Internal Tracking No.: R6258049-EE105788
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
John Burnett
(936) 437-1636
HUNTSVILLE UNIT MECHANICAL DEPT
817 14TH STREET
HUNTSVILLE, TX 77340
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
Tx Dept Crim. Justice/inst Div - 696 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03140 01843739 30" Wall Mount Industrial Fans Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: ACU 30-W
Manufacturer Name: TPI CORP.-
FANS/HEATERS
3 EACH 327.33 $981.99
2 44557 72629330 25' Sae Tape Measure Orange Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: TPMB25ORGNA
Manufacturer Name: SNAP-ON INC.
5 EACH 49.94 $249.70
Total $1,231.69
File details come from the government source that posted it. Updated .