27005486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005486
- Contract number
- 27005486
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005486) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 6, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, while the shipment is destined for Hilltop Unit Supply in Gatesville, Texas, under the supervision of S. Blakely.
The purchase order covers eight (8) units of 3-Gallon Igloo Water Coolers (MPN: 431, manufactured by Igloo Products Corp) at a unit price of $52.22 per cooler, resulting in an extended price of $417.76. The order was placed under Contract TXMAS-25-45003, a TXMAS contract type, with an expected delivery date of October 13, 2026, reflecting a seven-day advance request for order (ARO) timeline. The State of Texas, as the purchasing entity, is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27005486
Order Date: 10/6/2026
Internal Tracking No.: R7193554-EF053090
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
S. BLAKELY
(254) 865-8901
HILLTOP UNIT SUPPLY
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45044 89886519 3 Gallon Igloo Water Coolers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2026
MPN: 431
Manufacturer Name: IGLOO
PRODUCTS CORP
8 EACH 52.22 $417.76
Total $417.76
File details come from the government source that posted it. Updated .