26002595-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26002595
- Contract number
- 26002595
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002595) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/19/2025. The vendor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The ship-to location is the Beto Unit Metal Sign Factory in Tennessee Colony, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003.
The purchase order includes four line items of industrial tools: 4 units of a 1/2" 10000Rpm 500Lb-Ft Mini Air Impact Wrench from SUNMATCH INDUSTRIAL CO LTD at $105.70 each, 1 Production Rivet Gun from Florida Pneumatic at $240.88, 1 Ampco Nonspark 3-1/2" Flexible Blade Puttyknife at $39.81, and 1 2Lb Fiberglass Handle Rubber Mallet from NUPLA LLC at $24.63. The total order value is $728.12, with a 7-day delivery ARO (After Receipt of Order) scheduled for 9/26/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002595
Order Date: 9/19/2025
Internal Tracking No.: 696-6-EE048505
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
BETO UNIT METAL SIGN FACTORY
1391 FM 3328
TENNESSEE COLONY TX 75880
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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 54523 30080873 1/2" 10000Rpm 500Lb-Ft Mini Air Impact Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/26/2025
MPN: PRO-SM-43-4001
Manufacturer Name: SUNMATCH
INDUSTRIAL CO LTD
4 EACH 105.70 $422.80
2 32062 09513557 Production Rivet Gun Florida Pneumatic Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/26/2025
MPN: FP-891
Manufacturer Name: FLORIDA
PNEUMATIC
1 EACH 240.88 $240.88
Purchase Order PO No. 26002595
Order Date: 9/19/2025
Internal Tracking No.: 696-6-EE048505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44512 33010562 3-1/2" Flexible Blade Ampco Nonspark Puttyknife Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/26/2025
MPN: K-31
Manufacturer Name: AMPCO SAFETY
TOOLS
1 EACH 39.81 $39.81
4 44538 41849191 2Lb Fiberglass Handle Rubber Mallet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/26/2025
MPN: 13120
Manufacturer Name: NUPLA LLC
1 EACH 24.63 $24.63
Total $728.12
File details come from the government source that posted it. Updated .