26216271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216271
- Contract number
- 26216271
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216271) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on March 20, 2026, and is designated for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under Contract TXMAS-25-45003, a TXMAS-type contract.
The purchase order covers two line items for 3/8X3/8X3/8 TiALN Accupro SC 4FL LNG BN SEM cutting tools (NIGP Code 54504), with a total quantity of two units. Line item one is priced at $390.99 per unit for an extended price of $390.99, while line item two is priced at zero dollars. The total order value is $390.99. As a state procurement, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26216271
Order Date: 3/20/2026
Internal Tracking No.: 60354180
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 54504 3/8X3/8X3/8 TIALN ACCUPRO SC
4FL LNG BN SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 390.99 $390.99
2 54504 3/8X3/8X3/8 TIALN ACCUPRO SC
4FL LNG BN SEM
1 EACH 0.00 $0.00
Total $390.99
File details come from the government source that posted it. Updated .