26216679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216679
- Contract number
- 26216679
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216679) dated March 24, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order is placed with the contractor located at 525 Harbour Place Drive, Davidson, North Carolina 28036, for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under contract TXMAS-25-45003, a statewide master agreement contract type.
The purchase order covers two line items for Angel Soft Facial Tissue (100 sheets, 2-ply flat, 30 per case), both with NIGP Code 64075. Line 1 specifies a quantity of 1 each at a unit price of $894.00, totaling $894.00. Line 2 lists the same item with a quantity of 1 each at a unit price of $0.00, totaling $0.00. The overall purchase order total is $894.00. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26216679
Order Date: 3/24/2026
Internal Tracking No.: 65987160
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 64075 100SHT 2PLY FLAT 30/CS ANGEL
SOFT FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 894.00 $894.00
2 64075 100SHT 2PLY FLAT 30/CS ANGEL
SOFT FACIAL TISSUE
1 EACH 0.00 $0.00
Total $894.00
File details come from the government source that posted it. Updated .