26216855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216855
- Contract number
- 26216855
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216855) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot in Huntsville, Texas. The purchase order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order date is March 24, 2026, with an internal tracking number of 68771180.
The purchase order covers the acquisition of 31-gallon galvanized steel round trash cans with drop handles under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $1,583.50, generating an extended price of $1,583.50. Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $1,583.50. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26216855
Order Date: 3/24/2026
Internal Tracking No.: 68771180
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 61595 31GAL W/DROP HANDLE GALV STL
ROUND TRASH CAN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1583.50 $1,583.50
2 61595 31GAL W/DROP HANDLE GALV STL
ROUND TRASH CAN
1 EACH 0.00 $0.00
Total $1,583.50
File details come from the government source that posted it. Updated .