26328612-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26328612
- Contract number
- 26328612
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328612) issued by the Texas Department of Criminal Justice, Institutional Division on August 5, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelle Neveu serving as the purchaser. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Prison Store at B.L.A.H. facility in Huntsville, Texas, with Karen Hopper designated as the agency point of contact.
The purchase order is for 210 gallons of Pine Oil Disinfectant manufactured by Lighthouse for the Blind, with a unit price of $39.57 per gallon and an extended price of $8,309.70. The order is placed under Contract TXMAS-25-45003 with a delivery timeframe of 7 days, with an expected delivery date of August 12, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26328612
Order Date: 8/5/2026
Internal Tracking No.: R6256779 / EE107918
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
KAREN HOPPER
(936) 437-6044
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: Agency Point of Contact: Karen Hopper Phone: 936-437-6044
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48637 43132638 1 Gal Bottle Pine Oil Disinfectant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/12/2026
MPN: 6.84001E+12
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
210 EACH 39.57 $8,309.70
Total $8,309.70
File details come from the government source that posted it. Updated .