26216027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216027
- Contract number
- 26216027
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216027) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Pardons and Paroles Division (Agency 697), on March 20, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with DUNS number 11355265064 and phone number (214) 673-3290.
The purchase order covers HRJ inline fuseholders that include SFE-20 Bussmann components under Contract TXMAS-25-45003 (Contract Type: TXMAS). Two line items are listed for this commodity, with the first item priced at $73.28 per unit (1 each) and the second item at $0.00 per unit (1 each), resulting in a total order value of $73.28. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26216027
Order Date: 3/20/2026
Internal Tracking No.: 54267830
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
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
Tdcj Pardons And Paroles Div. -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 91438 HRJ INCLUDES SFE-20 BUSSMANN
INLINE FUSEHLDR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 73.28 $73.28
2 91438 HRJ INCLUDES SFE-20 BUSSMANN
INLINE FUSEHLDR
1 EACH 0.00 $0.00
Total $73.28
File details come from the government source that posted it. Updated .