26315799-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26315799
- Contract number
- 26315799
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315799) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 31, 2026. The ordering agency is located in Huntsville, Texas, and the purchase is being made from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The ordered items will be shipped to the McConnell Unit Supply facility in Beeville, Texas, with delivery coordination through Bonnie Bleidrey at the receiving location.
The purchase order covers two units of 44X20X39" Wheels 8" Janitor Carts manufactured by Pro-Source Janitorial (MPN: AF08170) at a unit price of $179.54 each, totaling $359.08. The goods are being procured under statewide contract TXMAS-25-45003. Delivery is scheduled for August 7, 2026, with an estimated delivery time of seven days from the order date. The contractor must contact the warehouse 24 hours prior to delivery to arrange delivery appointments. Specific documentation requirements include the Smart Buy PO number, location, item, and quantity on all bills of lading and invoices, along with unit and total prices. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this purchase.
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Text version
Purchase Order PO No. 26315799
Order Date: 7/31/2026
Internal Tracking No.: EE107229/R6266527
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
BONNIE BLEIBDREY
(361) 362-2300
MCCONNELL UNIT SUPPLY
3001 S. EMILY ROAD
BEEVILLE, TX 78102
EXT 3387
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: BONNIE BLEIBDREY @ 361-362-2300 EXT: 3387 ****
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48564 07413792 44X20X39" Wheels 8" Janitor Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/7/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: AF08170
Manufacturer Name: PRO-SOURCE
JANITORIAL(APO)
2 EACH 179.54 $359.08
Purchase Order PO No. 26315799
Order Date: 7/31/2026
Internal Tracking No.: EE107229/R6266527
Total $359.08
File details come from the government source that posted it. Updated .