26216876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216876
- Contract number
- 26216876
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216876) dated March 24, 2026, issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed with the contractor for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The transaction is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for Knipex Wire Rope Cutters under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $111.26 for an extended price of $111.26. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total order value of $111.26. Both items are classified under NIGP Code 44521 and are measured in individual units (EACH). The State of Texas is exempt from federal excise taxes except as specifically noted in the contract documents.
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Text version
Offline Sale: Purchase Order PO No. 26216876
Order Date: 3/24/2026
Internal Tracking No.: 66103620
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 44521 WIRE ROPE CUTTERS KNIPEX
WIRE ROPE CUTTER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 111.26 $111.26
2 44521 WIRE ROPE CUTTERS KNIPEX
WIRE ROPE CUTTER
1 EACH 0.00 $0.00
Total $111.26
File details come from the government source that posted it. Updated .