26216660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216660
- Contract number
- 26216660
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216660) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on March 24, 2026, and is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under Contract TXMAS-25-45003, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers the procurement of pine oil disinfectant in 1-gallon bottles. Line 1 specifies one unit at a unit price of $2,310.00 for an extended price of $2,310.00. Line 2 lists an identical item at zero cost with no extended price. The total order value is $2,310.00. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state agency. The order is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26216660
Order Date: 3/24/2026
Internal Tracking No.: 65987150
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 48637 1 GAL BOTTLE P INE O IL
DISINFECTANT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 2310.00 $2,310.00
2 48637 1 GAL BOTTLE P INE O IL
DISINFECTANT
1 EACH 0.00 $0.00
Total $2,310.00
File details come from the government source that posted it. Updated .