26216076-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26216076
Contract number
26216076
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26216076) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 20, 2026. The ordering agency is 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 processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45003 under the TXMAS contract type.

The purchase order specifies two line items for 1/8" X 48" X 96" polycarbonate sheets (NIGP Code 55366), each with a quantity of one unit. Line 1 is priced at $1,820.88 per sheet, generating an extended price of $1,820.88. Line 2 is listed at zero cost with a $0.00 extended price. The total purchase order value is $1,820.88. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas. The purchase is also exempt from Federal Excise Taxes in accordance with state exemption status.

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Text version

Offline Sale: Purchase Order PO No. 26216076

Order Date: 3/20/2026

Internal Tracking No.: 59094520

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 55366 1/8" X 48" X 96" POLYCARBONATE

SHEET

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 1820.88 $1,820.88

2 55366 1/8" X 48" X 96" POLYCARBONATE

SHEET

1 EACH 0.00 $0.00

Total $1,820.88

File details come from the government source that posted it. Updated .