27000382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27000382
- Contract number
- 27000382
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000382) was issued by the Texas Juvenile Justice Department on September 4, 2026, and is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is for delivery to the Ayres Reentry Center in San Antonio, Texas, with billing to the same facility. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Cilicia McHenry serving as the agency purchaser.
The purchase order covers 2 packs of 1-gallon bottles of bleach (6 containers per case) manufactured by Essendant under part number KIKBLEACH6, procured under Contract TXMAS-25-45003 using the TXMAS contract type. The unit price is $34.11 per pack, with an extended price of $68.22 for the total order. The delivery is scheduled for September 11, 2026, with an Approved Requested Delivery (ARO) of 7 days. The State of Texas sales and excise tax exemption applies to this purchase as the goods are for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 27000382
Order Date: 9/4/2026
Internal Tracking No.: 27-0000770
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
17259 Nacogdoches Rd Ayres Reentry Center San Antonio TX 78266
Gloria Dennis
(210) 651-4374 17259 Nacogdoches Rd Ayres Reentry Center San Antonio, TX 78266
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
Texas Juvenile Justice Dept. - 644 Cilicia McHenry Cilicia.A.McHenry@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 91030817 1 Gallon Bottle 6/Cs Bleach Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/11/2026
MPN: KIKBLEACH6
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 34.11 $68.22
Total $68.22
File details come from the government source that posted it. Updated .