27001100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001100
- Contract number
- 27001100
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001100) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 11, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is represented by Debra Baize, and the order is being shipped to a facility in Edinburg, Texas, under the direction of Eloy Franco.
The purchase encompasses 24 units of 28-quart gray UL-listed wastebaskets manufactured by Newell Brands Dist LLC RCP (Model FG254300GRAY) at a unit price of $64.36, for a total contract value of $1,544.64. The items are being procured under contract TXMAS-25-45003, classified as a TXMAS contract type. Delivery is expected within 7 days of the order date, with a scheduled delivery date of September 18, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 27001100
Order Date: 9/11/2026
Internal Tracking No.: 27-0000950
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
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
Eloy Franco
(956) 953-7429
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 5965538 28 Qt., Gray Ul Listed Wastebasket Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/18/2026
MPN: FG254300GRAY
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
24 EACH 64.36 $1,544.64
Total $1,544.64
File details come from the government source that posted it. Updated .