27006793-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006793
- Contract number
- 27006793
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006793) issued by the Texas Department of Criminal Justice, Institutional Division on October 9, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being delivered to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing contact is Andrea Jones, and the delivery contact is Kayla Maynard at the Huntsville facility.
The purchase order covers 40 packs of 1-liter bottles of non-alcoholic Instantfoam Pure Sanitizer (6-pack per bottle), manufactured by SC Johnson Professional Inc. (MPN 55857), at a unit price of $60.77 per pack for a total contract value of $2,430.80. The order is executed under Contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery window of 7 days, with the delivery date specified as October 16, 2026. The State of Texas is exempt from Federal Excise Taxes and applicable state and local 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. 27006793
Order Date: 10/9/2026
Internal Tracking No.: EF053881 / R7195809
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
KAYLA MAYNARD
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF053881 / R7195809
DELIVERY CONTACT: KAYLA MAYNARD
PHONE:936-437-4000
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 44343531 1Lt P/Btl Non-Alc 6/Pk Instantfoam Pure Santzr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: 55857
Manufacturer Name: SC JOHNSON
PROFESSIONAL INC
40 PACK 60.77 $2,430.80
Total $2,430.80
File details come from the government source that posted it. Updated .