26309852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309852
- Contract number
- 26309852
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309852) was issued by the Texas Department of Criminal Justice, Institutional Division on July 27, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. located in Davidson, North Carolina. The order is being fulfilled for delivery to the Huntsville Unit Supply facility in Huntsville, Texas, with accounts payable processed through TDCJ in Huntsville. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact.
The purchase order is for one 16" 50.2Cc chain saw manufactured by ECHO Engineering & Product Supply (Model CS-4920-16) at a unit price of $576.25, for a total contract value of $576.25. The item is being procured under Contract TXMAS-25-45003, a TXMAS contract type. Delivery is scheduled for August 3, 2026, with an agreed-upon delivery window of seven days from the order date. All shipments must be marked with the TDCJ tracking number EE105865/R6265594, and delivery coordination is handled through L. Pape at the Huntsville Unit Supply facility. The State of Texas sales tax exemption applies to this purchase as the equipment is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26309852
Order Date: 7/27/2026
Internal Tracking No.: EE105865 / R6265594
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: EE105865 / R6265594
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 54569 00705855 16" 50.2Cc Chain Saw Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: CS-4920-16
Manufacturer Name: ECHO
ENGINEERING & PROD SUPPLY
1 EACH 576.25 $576.25
Total $576.25
File details come from the government source that posted it. Updated .