26216812-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216812
- Contract number
- 26216812
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216812) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 24, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order covers two line items for 5x7" 100-pack respirator cleaning pads under NIGP Code 34580. Line item 1 specifies one unit at a unit price of $776.17 under Contract TXMAS-25-45003 (Contract Type: TXMAS), with an extended price of $776.17. Line item 2 is identical in specification but carries a unit price of $0.00 with no extended cost. The total order value is $776.17. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216812
Order Date: 3/24/2026
Internal Tracking No.: 62660840
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 34580 5X7"100/PK RESPIRATOR
CLEANING PAD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 776.17 $776.17
2 34580 5X7"100/PK RESPIRATOR
CLEANING PAD
1 EACH 0.00 $0.00
Total $776.17
File details come from the government source that posted it. Updated .