27007474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27007474
- Contract number
- 27007474
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007474) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on October 14, 2026, with internal tracking number EF054787/R7195577. The purchasing contact is Andrea Jones at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to Amanda King at the Parole Division District Parole Office in Amarillo, Texas, with inside delivery required.
The purchase order covers six packs of 75-count lemon-scented disinfecting wipes (MPN: CLO15948CT) manufactured by Essendant (Janitorial). The unit price is $61.94 per pack, resulting in an extended price of $371.64 for the total order. The wipes are procured under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeframe of seven days, with a delivery date of October 21, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by a Texas political subdivision.
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Text version
Purchase Order PO No. 27007474
Order Date: 10/14/2026
Internal Tracking No.: EF054787 / R7195577
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
AMANDA KING
AMANDA KING
(806) 355-9218
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO, TX 79110
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF054787 / R7195577
DELIVERY CONTACT: AMANDA KING
PHONE:806-355-9218
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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 73560 04286530 75Ct Lemon 6/Cs Disinfecting Wipes Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/21/2026
MPN: CLO15948CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
6 PACK 61.94 $371.64
Total $371.64
File details come from the government source that posted it. Updated .