26333589-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26333589
- Contract number
- 26333589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333589) issued by the State of Texas, Department of Criminal Justice, Institutional Division (agency code 696) on August 11, 2026. The purchasing agent is Sylvia Gurrola from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The equipment is being shipped to Robertson Unit Supply in Abilene, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. All shipments must be marked with the TDCJ tracking number EE109305 / R6253421.
The purchase order covers two units of a 4400 PSI 13 HP Simpson Powershot Direct Drive Pressure Washer (MPN 60843, manufactured by FNA GROUP) under contract TXMAS-25-45003. The unit price is $768.45 per unit for an extended price of $1,536.90 and a total order value of $1,536.90. The delivery date is scheduled for August 18, 2026, with an average receipt and order (ARO) time of 7 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26333589
Order Date: 8/11/2026
Internal Tracking No.: EE109305 / R6253421
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
UNIT SUPPLY SUPERVISOR
(325) 548-9035
ROBERTSON UNIT SUPPLY
12071 F.M. 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE109305 / R6253421
DELIVERY CONTACT: UNIT SUPPLY SUPERVISOR
PHONE: 325-548-9035
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54526 49040181 4400Psi 13Hp Smpsn Eng Powershot Dir Dr Prs Wshr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: 60843
Manufacturer Name: FNA GROUP
2 EACH 768.45 $1,536.90
Total $1,536.90
File details come from the government source that posted it. Updated .