27003910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27003910
- Contract number
- 27003910
- Issued by
- Texas
About this file
This Purchase Order No. 27003910, issued on September 28, 2026, is a state procurement document for the Texas Department of Criminal Justice, Institutional Division (Agency 696). The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Beeville Distribution Center in Beeville, Texas. The purchaser is Tammy Mayeux from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order is for 280 gallons of Pine Oil Disinfectant (1 gallon bottles), manufactured by Lighthouse for the Blind St. Louis, under contract TXMAS-25-45003 (TXMAS contract type). The unit price is $39.57 per gallon, for a total order value of $11,079.60. The delivery is scheduled for October 5, 2026, with an estimated delivery window of 7 days from order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27003910
Order Date: 9/28/2026
Internal Tracking No.: R7190287/EF051259
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
Roy Casarez
(361) 362-6430
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48637 43132638 1 Gal Bottle Pine Oil Disinfectant Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: 6.84001E+12
Manufacturer Name: LIGHTHOUSE
FOR THE BLIND ST LO
280 EACH 39.57 $11,079.60
Total $11,079.60
File details come from the government source that posted it. Updated .