26333757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26333757
- Contract number
- 26333757
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333757) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on August 13, 2026. The ordering agency is TDCJ-Accounts Payable in Huntsville, Texas, with the purchasing agent identified as Valerie Rodriguez. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The equipment will be delivered to Garza East Unit Supply in Beeville, Texas, with contact John Amador serving as the recipient.
The purchase order is for two 24x48" 1000-pound black Rubbermaid Platform Trucks (Model FG443600BLA, manufactured by Newell Brands Dist LLC RCP) under contract TXMAS-25-45003, a TXMAS contract type. The unit price is $508.59 per truck, with an extended price of $1,017.18 for the two units. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes. The expected delivery date is August 20, 2026, with an estimated arrival window of 7 days from the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333757
Order Date: 8/13/2026
Internal Tracking No.: EE109731
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
Garza East Unit Supply John Amador
(361) 358-9880
GARZA EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR:
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 Valerie Rodriguez Valerie.Rodriguez@tdcj.texas.gov (936) 437-3864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 72006 79166955 24X48"1000Lb Blk Rubbermaid Platform Truck Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: FG443600BLA
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
2 EACH 508.59 $1,017.18
Total $1,017.18
File details come from the government source that posted it. Updated .