26315977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26315977
- Contract number
- 26315977
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315977) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., dated August 3, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the TDCJ Huntsville Unit Supply facility. The procurement contact is Maria Sanchez with the Texas Department of Criminal Justice/Institutional Division, and the delivery contact is L. Pape.
The purchase order covers two 58.2cc Gas Blower Backpack units (Model PB-580TAA) manufactured by ECHO INC, procured under Contract TXMAS-25-45003. Each unit is priced at $260.20, for a total order value of $520.40. The delivery is expected within 7 days of the order date, with a delivery date of August 10, 2026. The order is exempt from state and city sales taxes as a purchase for exclusive use of the State of Texas, and the contractor has been instructed to label all delivery documentation with the internal tracking number EE107523.
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Text version
Purchase Order PO No. 26315977
Order Date: 8/3/2026
Internal Tracking No.: EE107523
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
L. PAPE
L. PAPE
(936) 437-1645
TDCJ HUNTSVILLE UNIT SUPPLY
815 12TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE107523
DELIVERY CONTACT: L PAPE
PHONE: 800 645-7270
AGENCY PURCHASING CONTACT: MARIA SANCHEZ
***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 .