27004676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004676
- Contract number
- 27004676
- Issued by
- Texas
About this file
This Purchase Order No. 27004676, issued on September 30, 2026, represents a transaction between the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), and Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is being placed by Norma Ramos on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to the Edna Tamayo Reentry Center in Harlingen, Texas, with Jolene Delgado designated as the receiving contact.
The purchase order covers four pails of 40-pound Fresh Lemon Laundry Detergent (MPN: BWKHURACAN40) manufactured by Essendant (Janitorial) under Master Agreement Contract TXMAS-25-45003. The unit price is $45.54 per pail, resulting in an extended price of $182.16 for the total order. The delivery is expected within 7 days of the order date, with a scheduled delivery date of October 7, 2026. As a state purchase, the order 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. 27004676
Order Date: 9/30/2026
Internal Tracking No.: 27-0001405
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 50535 20467528 40Lb Pail Fresh Lemon Laundry Detergent Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: BWKHURACAN40
Manufacturer Name: ESSENDANT
(JANITORIAL)
4 EACH 45.54 $182.16
Total $182.16
File details come from the government source that posted it. Updated .