27002545-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27002545
- Contract number
- 27002545
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002545) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 21, 2026, and is being shipped to the McConnell Unit Supply facility in Beeville, Texas. The transaction involves TDCJ's Accounts Payable division as the bill-to entity, with delivery contact Bonnie Bleibdrey at the receiving facility. The purchase is conducted under the TXMAS-25-45003 contract through the TXMAS contract type and references internal tracking number EF049800/R7191296.
The order consists of two line items for industrial casters manufactured by Marathon Industries with flat-free tires, both sized at 8x10" with 275-pound capacity ratings. Line 1 specifies eight swivel casters (MPN 316, part number 60958451) at $29.43 each, totaling $235.44, while Line 2 specifies eight rigid casters (MPN 315, part number 60958469) at $49.51 each, totaling $396.08. The combined purchase order total is $631.52, with both items scheduled for delivery by September 28, 2026, within a 7-day delivery window. All items must be marked with the TDCJ tracking number upon delivery. As a state entity, TDCJ is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002545
Order Date: 9/21/2026
Internal Tracking No.: EF049800 / R7191296
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
BONNIE BLEIBDREY
(361) 362-2300
MCCONNELL UNIT SUPPLY
3001 S. EMILY ROAD
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF049800 / R7191296
DELIVERY CONTACT: BONNIE BLEIBDREY
PHONE: 361-362-2300 EXT 3387
***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 45016 60958451 8X10" 275Lbs Swvl Castr/Flat Free Tire Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/28/2026
MPN: 316
Manufacturer Name: MARATHON
INDUSTRIES
8 EACH 29.43 $235.44
Purchase Order PO No. 27002545
Order Date: 9/21/2026
Internal Tracking No.: EF049800 / R7191296
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45016 60958469 8X10" 275Lbs Rgd Caster/Flat Free Tire Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/28/2026
MPN: 315
Manufacturer Name: MARATHON
INDUSTRIES
8 EACH 49.51 $396.08
Total $631.52
File details come from the government source that posted it. Updated .