26213318-0.pdf

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Attached to
TX|TXMAS-25-45003|26213318
Contract number
26213318
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26213318) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 9, 2026, with an internal tracking number of EE078458. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, while shipment is designated to the Southern Region Mechanical facility in Rosharon, Texas. The purchaser of record is Nuvia Gallegos-Ruiz of the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers one 22 Ton Under-Axle Jack (Model UA22, manufactured by OTC Tool Company) under Contract TXMAS-25-45003, which is a TXMAS-type contract. The unit price is $880.54 for one unit, resulting in a total order value of $880.54. The item is scheduled for delivery within 7 days, with an expected delivery date of March 16, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26213318

Order Date: 3/9/2026

Internal Tracking No.: EE078458

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

SOUTHERN REGION MECHANICAL

2800 FM 655

ROSHARON, TX 77583

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 Nuvia Gallegos-Ruiz Nuvia.Gallegos-Ruiz@tdcj.texas.gov (936) 437-3887

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 67082 36107647 22 Ton Under-Axle Jack Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/16/2026

MPN: UA22

Manufacturer Name: OTC TOOL

COMPANY

1 EACH 880.54 $880.54

Total $880.54

File details come from the government source that posted it. Updated .