26315967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26315967
- Contract number
- 26315967
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315967) issued by the Texas Department of Criminal Justice, Institutional Division on August 3, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Maria Sanchez. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is for delivery to the TDCJ-Sanchez State Jail Laundry facility in El Paso, Texas, with G. Sanchez designated as the delivery contact.
The purchase order covers five units of 10" Knife Edge Wiss Industrial Scissors (MPN W1225, manufactured by Apex Tool Group) at a unit price of $41.26, totaling $206.30. The items are being procured under Contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery within 7 days, scheduled for August 10, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the internal tracking number EE107513.
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Text version
Purchase Order PO No. 26315967
Order Date: 8/3/2026
Internal Tracking No.: EE107513
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
G. SANCHEZ - LAUNDRY
G.SANCHEZ -LAUNDRY
(915) 856-0046
TDCJ- SANCHEZ STATE JAIL LAUNDRY
3901 STATE JAIL RD.
EL PASO, TX 79938
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE107513
DELIVERY CONTACT: G. SANCHEZ
PHONE: 915 856-0046 EXT:8343
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 51566 45157484 10" Knife Edge Wiss Industrial Scissors Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/10/2026
MPN: W1225
Manufacturer Name: APEX TOOL
GROUP
5 EACH 41.26 $206.30
Total $206.30
File details come from the government source that posted it. Updated .