26309906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309906
- Contract number
- 26309906
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309906) issued by the Texas Department of Criminal Justice, Institutional Division on July 27, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), with purchasing contact Sylvia Gurrola at the Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The equipment is being delivered to Stevenson Unit Supply in Cuero, Texas, with delivery contact Rae Ressman. All items must be marked with TDCJ tracking number EE105916/R6267918.
The purchase order covers two 3-ton Pro Service Jack Hydraulic Floor Equipment units (MPN: HW93652) manufactured by SFA/OMEGA (MATHD), procured under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $637.37 per jack with a total extended price of $1,274.74 for both units. The delivery date is scheduled for August 3, 2026, with an ARO (Arrive Ready to Order) window of 7 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26309906
Order Date: 7/27/2026
Internal Tracking No.: EE105916 / R6267918
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
RAW RESSMAN
(361) 275-2075
STEVENSON UNIT SUPPLY
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE105916 / R6267918
DELIVERY CONTACT: RAE RESSMAN
PHONE: 361-275-2075 EXT 1310
***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 54527 81850984 3 Ton Pro Service Jack Hydraulic Floor Equipment Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: HW93652
Manufacturer Name: SFA/ OMEGA
(MATHD)
2 EACH 637.37 $1,274.74
Total $1,274.74
File details come from the government source that posted it. Updated .