26216060-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216060
- Contract number
- 26216060
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216060) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot located in Huntsville, Texas. The order was placed on March 20, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers the acquisition of 3-1/2" Flexible Blade AMPCO Nonspark Puttyknives under contract TXMAS-25-45003 (Contract Type: TXMAS). Line Item 1 specifies one unit at a unit price of $39.81, resulting in an extended price of $39.81. Line Item 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, likely representing a supplemental or reference line. The total purchase order amount is $39.81. No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26216060
Order Date: 3/20/2026
Internal Tracking No.: 58936820
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 44512 3-1/2" FLEXIBLE BLADE AMPCO
NONSPARK PUTTYKNIFE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 39.81 $39.81
2 44512 3-1/2" FLEXIBLE BLADE AMPCO
NONSPARK PUTTYKNIFE
1 EACH 0.00 $0.00
Total $39.81
File details come from the government source that posted it. Updated .