26315817-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26315817
- Contract number
- 26315817
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315817) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 31, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Division 696), with Sylvia Gurrola serving as the agency purchasing contact. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to Robertson Unit Supply in Abilene, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for five units of a 158Cc 2200Psi 1.8Gpm gas engine pressure washer (Manufacturer: Briggs & Stratton Power Products, MPN 020545) under the TXMAS-25-45003 contract. The unit price is $403.30 per unit, resulting in an extended price of $2,016.50 for the total order. The delivery date is scheduled for August 7, 2026, with an estimated delivery window of 7 days from the order date. All materials must be marked with the TDCJ tracking number EE107260/R6253421. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under applicable provisions of the Texas Tax Code.
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Text version
Purchase Order PO No. 26315817
Order Date: 7/31/2026
Internal Tracking No.: EE107260 / R6253421
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
UNIT SUPPLY SUPERVISOR
(325) 548-9035
ROBERTSON UNIT SUPPLY
12071 F.M. 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE107260 / R6253421
DELIVERY CONTACT: UNIT SUPPLY SUPERVISOR
PHONE: 325-548-9035
***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 02046 63533715 158Cc 2200Psi 1.8Gpm Gas Engine Press Washer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/7/2026
MPN: 020545
Manufacturer Name: BRIGGS &
STRATTON POWER PROD
5 EACH 403.30 $2,016.50
Total $2,016.50
File details come from the government source that posted it. Updated .