27003039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27003039
- Contract number
- 27003039
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003039) issued by the Texas Juvenile Justice Department (Agency No. 644) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 23, 2026, with purchaser Norma Ramos. The goods are to be delivered to the Edna Tamayo Reentry Center in Harlingen, Texas, with Jolene Delgado designated as the receiving contact.
The purchase order covers one line item: 1 pack of 1-gallon jug lavender 4-pack Fabuloso All Purpose Cleaner (MPN: CPC04307CT, manufactured by Essendant Janitorial) at a unit price of $92.83 for a total order value of $92.83. The order is placed under Contract TXMAS-25-45003 (Contract Type: TXMAS) with an estimated delivery date of September 30, 2026 (7 days after order date). As a state purchase, the order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all federal excise taxes except as noted in the contract.
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Text version
Purchase Order PO No. 27003039
Order Date: 9/23/2026
Internal Tracking No.: 27-0001212
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
1438 N. 77 SUNSHINE STRIP
Edna Tamayo Reentry Center
HARLINGEN TX 78550
Jolene Delgado
(956) 425-6567
1438 N. 77 SUNSHINE STRIP
Edna Tamayo Reentry Center
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: ATTN: Jolene Delgado
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 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 68934439 1Gal Jug Lavender 4/Pk Fabuloso All Purp Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026
MPN: CPC04307CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 92.83 $92.83
Total $92.83
File details come from the government source that posted it. Updated .