27000913-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27000913
- Contract number
- 27000913
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000913), dated September 10, 2026, is issued by the State of Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Tammy Mayeux. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are to be shipped to the Beeville Distribution Center in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 80 units of 31-gallon galvanized steel round trash cans with drop handles, manufactured by Behrens Manufacturing LLC (Model 1270, Supplier Part No. 46818266). The unit price is $31.67 per trash can, resulting in an extended price of $2,533.60 for the total order. The goods are procured under TXMAS Contract No. TXMAS-25-45003 with a standard delivery timeframe of 7 days and an expected delivery date of September 17, 2026. All delivery documentation must be labeled with the TDCJ PO tracking number R7190232/EF047704. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000913
Order Date: 9/10/2026
Internal Tracking No.: R7190232/EF047704
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
R Casarez
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
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 Tammy Mayeux tammy.mayeux@tdcj.texas.gov (936) 437-3870
Purchase Order PO No. 27000913
Order Date: 9/10/2026
Internal Tracking No.: R7190232/EF047704
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 46818266 31Gal W/Drop Handle Galv Stl Round Trash Can Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/17/2026 Notes: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7190232/
EF047704
DELIVERY CONTACT: R Casarez
PHONE: 361-362-6565
AGENCY PURCHASING CONTACT:
Tammy Mayeux
MPN: 1270
Manufacturer Name: BEHRENS
MANUFACTURING LLC
80 EACH 31.67 $2,533.60
Total $2,533.60
File details come from the government source that posted it. Updated .