26215979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215979
- Contract number
- 26215979
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215979) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) 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., headquartered in Davidson, North Carolina. The purchase order is subject to a TXMAS contract (TXMAS-25-45003), which is the underlying master agreement governing this transaction.
The purchase order covers the procurement of metric hex head cap screws (DIN 933 M8X1.25X28STL CL 8.8). Line 1 specifies one unit at a unit price of $504.41, resulting in an extended price of $504.41. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, likely serving as a placeholder or secondary reference. The total order value is $504.41. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased exclusively for use by a state agency. The purchase order carries Internal Tracking Number 59566300 and is designated under NIGP Code 65944.
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Text version
Offline Sale: Purchase Order PO No. 26215979
Order Date: 3/20/2026
Internal Tracking No.: 59566300
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 65944 DIN 933 M8X1.25X28STL CL 8.8
METRIC HHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 504.41 $504.41
2 65944 DIN 933 M8X1.25X28STL CL 8.8
METRIC HHCS
1 EACH 0.00 $0.00
Total $504.41
File details come from the government source that posted it. Updated .