26215917-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215917
- Contract number
- 26215917
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215917) issued by the Texas Department of Criminal Justice, Institutional Division on March 20, 2026. The ordering 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 purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract program.
The purchase order covers two line items for 3/4" Liquidtight 100-foot flexible nonmetallic conduit (NIGP Code 91438), both under contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $83.76 for an extended price of $83.76. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $83.76. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the State of Texas. No additional pricing terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26215917
Order Date: 3/20/2026
Internal Tracking No.: 58856960
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 3/4" LIQUIDTIGHT 100FT FLEXBLE
NONMTALIC CONDUIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 83.76 $83.76
2 91438 3/4" LIQUIDTIGHT 100FT FLEXBLE
NONMTALIC CONDUIT
1 EACH 0.00 $0.00
Total $83.76
File details come from the government source that posted it. Updated .