27007505-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27007505
- Contract number
- 27007505
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007505) issued by the Texas Juvenile Justice Department (Agency No. 644) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on October 14, 2026, by purchasing agent Norma Ramos. The materials are being delivered to the Edna Tamayo Reentry Center in Harlingen, Texas, with contact person Jolene Delgado. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order is for one Clarke brand 2400 CFM 1/3 HP 3-Speed Air Mover (Manufacturer Part Number 50000390) at a unit price of $275.75, for a total order value of $275.75. The item is being procured under the TXMAS contract (Contract No. TXMAS-25-45003), with a contracted delivery timeframe of 7 days after receipt of order. The scheduled delivery date is October 21, 2026.
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Text version
Purchase Order PO No. 27007505
Order Date: 10/14/2026
Internal Tracking No.: 27-0001705
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 48504 37696374 2400Cfm 1/3Hp 3Spd Air Mover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/21/2026
MPN: 50000390
Manufacturer Name: CLARKE
1 EACH 275.75 $275.75
Total $275.75
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