26315879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26315879
- Contract number
- 26315879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315879) issued by the Texas Department of Criminal Justice, Institutional Division on August 3, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Crain Unit Supply in Gatesville, Texas. The agency purchasing contact is Sylvia Gurrola with the Texas Comptroller of Public Accounts, Statewide Procurement Division. The delivery contact is Amy Odell at the receiving facility.
The purchase order covers two units of a 2500 PSI 190 CC OHV Gas Pressure Washer (Briggs & Stratton Power Products, MPN 020588) at $454.66 per unit for a total order value of $909.32. The order is issued under TXMAS Contract TXMAS-25-45003 with an anticipated receipt date of August 10, 2026 (7 days after order date). All shipments must be marked with the TDCJ tracking number EE107382/R6261051. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315879
Order Date: 8/3/2026
Internal Tracking No.: EE107382 / R6261051
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
AMY ODELL
(254) 865-8431
CRAIN UNIT SUPPLY
1401 STATE SCHOOL RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE107382 / R6261051
DELIVERY CONTACT: AMY ODELL
PHONE: 254-865-8431 EXT 5468
***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 67082 43071190 2500Psi 190Cc Ohv Gas Pressure Washer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/10/2026
MPN: 020588
Manufacturer Name: BRIGGS &
STRATTON POWER PROD
2 EACH 454.66 $909.32
Total $909.32
File details come from the government source that posted it. Updated .