27006828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006828
- Contract number
- 27006828
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006828) was issued by the Texas Department of Criminal Justice, Institutions Division on October 9, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact. Delivery is directed to the Motor Pool–Admin HQ at TDCJ's Huntsville, Texas facility, with Bill Uhlig designated as the delivery contact.
The purchase order covers 8-millimeter nitrile disposable gloves manufactured by Mechanix Wear (MPN: D01-09-011-100), with 10 boxes ordered at $33.52 per box for a total contract value of $335.20. The goods are procured under contract TXMAS-25-45003, a TXMAS-type contract, with a delivery date of October 16, 2026 (7-day arrival requirement). As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006828
Order Date: 10/9/2026
Internal Tracking No.: EF053903 / R7193793
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
BILL UHLIG
BILL UHLIG
(936) 437-6330
MOTOR POOL - ADMIN HQ
861 I-45 NORTH
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF053903 / R7193793
DELIVERY CONTACT: BILL UHLIG
PHONE:936-437-6330
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 34548 16459984 8Ml P/F Xl Org 100Bx Nitrile Gp Disp Gloves Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026
MPN: D01-09-011-100
Manufacturer Name: MECHANIX
WEAR
10 EACH 33.52 $335.20
Total $335.20
File details come from the government source that posted it. Updated .