26215994-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215994
- Contract number
- 26215994
- Issued by
- Texas
About this file
This is an offline purchase order issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is numbered 26215994, dated March 20, 2026, with an internal tracking number of 59566310. The ordering agency is the TDCJ Maintenance Depot in Huntsville, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order is for two line items of identical hardware: 7/16-14X1-1/8 Grade 8 zinc-plated full-threaded hexagonal head cap screws (HHCS), classified under NIGP Code 32000. Line 1 specifies one unit at $216.64, while Line 2 specifies one unit at no charge ($0.00). Both items are procured under Contract TXMAS-25-45003, a TXMAS contract type. The total purchase order value is $216.64, with delivery to the TDCJ Maintenance Depot at 1260 Highway 75 North, Huntsville, Texas 77320.
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Text version
Offline Sale: Purchase Order PO No. 26215994
Order Date: 3/20/2026
Internal Tracking No.: 59566310
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 32000 7/16-14X1-1/8 GR8 ZP FULL
THREADED HHCS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 216.64 $216.64
2 32000 7/16-14X1-1/8 GR8 ZP FULL
THREADED HHCS
1 EACH 0.00 $0.00
Total $216.64
File details come from the government source that posted it. Updated .