26215757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215757
- Contract number
- 26215757
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215757) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order was placed on March 20, 2026, and is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under the TXMAS statewide procurement program and benefits from Texas sales tax exemption as the goods are being procured for exclusive use by a state agency.
The purchase order covers two line items for 1-gallon WD-40 cans of lubricant that are California compliant. The first line item is priced at $174.08 per unit with a quantity of one, resulting in an extended price of $174.08. The second line item is identical in description and quantity but carries a unit price of $0.00 with an extended price of $0.00. The total order value is $174.08. Both items are referenced under Contract TXMAS-25-45003 and are classified under NIGP Code 40524 (lubricants and related products).
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Text version
Offline Sale: Purchase Order PO No. 26215757
Order Date: 3/20/2026
Internal Tracking No.: 57627540
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
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
US
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40524 1GAL WD-40 CAN LUBRICANT CA
COMPLIANT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 174.08 $174.08
2 40524 1GAL WD-40 CAN LUBRICANT CA
COMPLIANT
1 EACH 0.00 $0.00
Total $174.08
File details come from the government source that posted it. Updated .