26215902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215902
- Contract number
- 26215902
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215902) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency No. 696) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated March 20, 2026, with an internal tracking number of 58856950. The order is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The transaction is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both identical Spring Design 500/Jug 3M O/B+ Wire Conn Shell components under NIGP Code 28772, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $95.22 for an extended price of $95.22, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $95.22. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26215902
Order Date: 3/20/2026
Internal Tracking No.: 58856950
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 28772 SPRING DESIGN 500/JUG 3M O/B+
WIRE CONN SHELL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 95.22 $95.22
2 28772 SPRING DESIGN 500/JUG 3M O/B+
WIRE CONN SHELL
1 EACH 0.00 $0.00
Total $95.22
File details come from the government source that posted it. Updated .