26315940-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26315940
- Contract number
- 26315940
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26315940) issued by the State of 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 August 3, 2026, with an internal tracking number EE107483. The purchasing contact is Maria Sanchez of the TDCJ Institutional Division (Div - 696), and the delivery contact is Gloria Franklin at the TDCJ-Bridgeport Unit Supply facility in Bridgeport, Texas.
The purchase order covers two units of a 58.2cc Gas Blower Backpack (Model PB-580TAA) manufactured by ECHO INC, procured through Contract TXMAS-25-45003 under the TXMAS contract type. The unit price is $260.20 per blower, for a total extended price of $520.40. The delivery is scheduled for August 10, 2026, with an agreed-upon delivery window of 7 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315940
Order Date: 8/3/2026
Internal Tracking No.: EE107483
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
GLORIA FRANKLIN
GLORIA FRANKLIN
(940) 683-3010
TDCJ -BRIDGEPORT UNIT SUPPLY
4000 NORTH 10TH STREET
BRIDGEPORT, TX 76426
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE107483
DELIVERY CONTACT: GLORIA FRANKLIN
PHONE: 940 683-3010 EXT:142
AGENCY PURCHASING CONTACT:
***SEE ATTACHED SECURITY CLAUSE***
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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 18739698 58.2Cc Gas Blower Backpack Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/10/2026
MPN: PB-580TAA
Manufacturer Name: ECHO INC
2 EACH 260.20 $520.40
Total $520.40
File details come from the government source that posted it. Updated .