26006669-1.pdf
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- Attached to
- TX|TXMAS-25-45003|26006669
- Contract number
- 26006669
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006669) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/15/2025. The order is with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, and will be shipped to the Beto Unit Metal Sign Factory in Tennessee Colony, TX. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003.
The purchase order is for two Makita 3" x 24" Belt Sanders (Model 9924DB), priced at $354.66 each, for a total of $709.32. The original delivery date was changed from October 16, 2025, to October 22, 2025, with a 7-day delivery after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is being secured for the exclusive use of the State of Texas. The contact person for this purchase is Cameron Bittick, who can be reached at Cameron.Bittick@tdcj.texas.gov or (936) 437-3858.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:20 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
1 54569 09514753 3" X 24" Belt Sander Makita Power Tools Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
MPN: 9924DB
Manufacturer Name: MAKITA, USA
2 EACH 354.66 $709.32
Purchase Order Change Notice PO No. 26006669
Order Date: 10/15/2025
Internal Tracking No.: 696-6-EE053416
Total $709.32
File details come from the government source that posted it. Updated .