26333423-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26333423
- Contract number
- 26333423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333423) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on August 11, 2026, and is directed to Lindsey State Jail - Supply in Jacksboro, Texas. The billing address is TDCJ - Accounts Payable in Huntsville, Texas. Key contacts include Kelle Neveu as the agency purchasing contact and Christina Oxford as the delivery contact at the receiving facility.
The purchase order covers two units of a 120V 1.1 Gpm 2400Psi Electric Pressure Washer (Model DWPW2400, manufactured by SBD DEWALT & PORTER CABLE) at a unit price of $350.06 each, for a total contract value of $700.12. The items are procured under contract TXMAS-25-45003 (TXMAS contract type) with an expected delivery date of August 18, 2026 (7-day Approved Requested Delivery timeframe). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26333423
Order Date: 8/11/2026
Internal Tracking No.: R6268241 / EE109104
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
CHRISTINA OXFORD
(940) 567-2272 Lindsey State Jail - Supply
1620 FM 3344
Jacksboro, TX 76458
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER:
R6268241 / EE109104
DELIVERY CONTACT:
CHRISTINA OXFORD
PHONE: 940-567-2272 X-223
AGENCY PURCHASING CONTACT:
KELLE NEVEU
*********INSIDE DELIVERY*************
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 67082 15036585 120V 1.1Gpm 2400Psi Electric Pressure Washer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: DWPW2400
Manufacturer Name: SBD DEWALT &
PORTER CABLE
2 EACH 350.06 $700.12
Purchase Order PO No. 26333423
Order Date: 8/11/2026
Internal Tracking No.: R6268241 / EE109104
Total $700.12
File details come from the government source that posted it. Updated .