26216899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216899
- Contract number
- 26216899
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216899) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 24, 2026. The purchasing entity is the TDCJ ITD Maintenance Depot in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina.
The purchase order is for Angel Soft facial tissue, specifically 100-sheet, 2-ply flat boxes in cases of 30, under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 reflects one unit at a unit price of $1,639.00 for an extended price of $1,639.00. Line 2 lists an identical item at a unit price of $0.00 with an extended price of $0.00. The total contract value is $1,639.00. The order is subject to Texas sales tax exemption as the property is for the exclusive use of the State of Texas, and the state is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26216899
Order Date: 3/24/2026
Internal Tracking No.: 61906970
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 1639.00 $1,639.00
2 64075 100SHT 2PLY FLAT 30/CS ANGEL
SOFT FACIAL TISSUE
1 EACH 0.00 $0.00
Total $1,639.00
File details come from the government source that posted it. Updated .