26309899-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26309899
- Contract number
- 26309899
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309899) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 27, 2026, with an internal tracking number 696-6-EE105910. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery is scheduled for the Byrd Unit Supply facility in Huntsville, Texas. Cameron Bittick of CTCD serves as the agency purchasing contact, while Vickie Bowman at the Byrd Unit is designated as the delivery contact.
The purchase order covers eight units of 3X5' 7/8" Black Rubber Drainage Mats manufactured by PRO-SAFE MATTING (MPN: 3917109203X5) at a unit price of $88.03, for an extended price of $704.24. The items are procured under TXMAS contract TXMAS-25-45003, with a specified delivery date of August 3, 2026 (7 days ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the State of Texas. The contractor must label all delivery documentation with the TDCJ tracking number for proper identification and receipt.
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Text version
Purchase Order PO No. 26309899
Order Date: 7/27/2026
Internal Tracking No.: 696-6-EE105910
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
VICKIE BOWMAN
(936) 293-3196
BYRD UNIT SUPPLY
21 FM 247
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE105910
DELIVERY CONTACT: VICKIE BOWMAN
PHONE: 936-293-3196
AGENCY PURCHASING CONTACT: Cameron Bittick, 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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36020 40631400 3X5' 7/8"T Black Rubber Drainage Mat Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: 3917109203X5
Manufacturer Name: PRO-SAFE
MATTING
8 EACH 88.03 $704.24
Total $704.24
File details come from the government source that posted it. Updated .