26006669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26006669
- Contract number
- 26006669
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006669) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, with an internal tracking number of 696-6-EE053416. The contractor is Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two Makita 3" X 24" Belt Sanders (Model 9924DB), with a unit price of $354.66 and a total extended price of $709.32. The delivery is set for 10/16/2025 with a 7-day after receipt of order (ARO) timeline. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use. The shipping destination is the BETO Unit Metal Sign Factory in Tennessee Colony, TX, and the order will be billed to TDCJ Accounts Payable in Huntsville, TX.
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Text version
Purchase Order PO No. 26006669
Order Date: 10/15/2025
Internal Tracking No.: 696-6-EE053416
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 FACTORY1391 FM
3328 , TENNESSEE COLONY, TX
75880undefined
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 54569 09514753 3" X 24" Belt Sander Makita Power Tools Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 9924DB
Manufacturer Name: MAKITA, USA
2 EACH 354.66 $709.32
Total $709.32
File details come from the government source that posted it. Updated .