26215887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215887
- Contract number
- 26215887
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215887) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 20, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The order is governed by contract TXMAS-25-45003, a TXMAS-type contract.
The purchase order covers the procurement of 1-1/2" depth, 1/2" and 3/4" 16KO welded square device boxes (NIGP Code 91438). Line 1 orders one unit at $14.50 per unit for an extended price of $14.50, while Line 2 orders an identical item at no charge with a $0.00 extended price. The total order value is $14.50. The items are being shipped to the TDCJ ITD Maintenance Depot. The State of Texas claims 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
Offline Sale: Purchase Order PO No. 26215887
Order Date: 3/20/2026
Internal Tracking No.: 58856940
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 91438 1-1/2"DP 1/2&3/4" 16KO WELDED
SQ DEVICE BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 14.50 $14.50
2 91438 1-1/2"DP 1/2&3/4" 16KO WELDED
SQ DEVICE BOX
1 EACH 0.00 $0.00
Total $14.50
File details come from the government source that posted it. Updated .