26216817-0.pdf

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Attached to
TX|TXMAS-25-45003|26216817
Contract number
26216817
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26216817) issued on March 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The order is placed under Contract TXMAS-25-45003, a TXMAS-type contract.

The purchase order specifies two line items for W/O Seat Metering Servomotor Assembly components (NIGP Code 57030). Line 1 orders one unit at $4,810.00, while Line 2 orders one unit at no charge ($0.00). The total purchase order value is $4,810.00. The goods are being procured for exclusive use by the State of Texas and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The order is exempt from all Federal Excise Taxes as noted in the contract. Shipment is directed to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North, Huntsville, Texas 77320.

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Text version

Offline Sale: Purchase Order PO No. 26216817

Order Date: 3/24/2026

Internal Tracking No.: 64988870

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 57030 W / O S E AT M E T E R I N G

SERVOMOTOR ASSY

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 4810.00 $4,810.00

2 57030 W / O S E AT M E T E R I N G

SERVOMOTOR ASSY

1 EACH 0.00 $0.00

Total $4,810.00

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