26216908-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216908
- Contract number
- 26216908
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216908) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), dated March 24, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., with a principal place of business in Davidson, North Carolina. The order is placed under the TXMAS contract framework (Contract: TXMAS-25-45003), which is a state cooperative purchasing arrangement.
The purchase order covers two line items for Premium Lubricant, 16oz CRC Extreme Duty Silicone (NIGP Code 40531). Line 1 specifies one unit at a unit price of $1,039.68, resulting in an extended price of $1,039.68. Line 2 also specifies one unit of the same item but at a unit price of $0.00, with no extended charge. The total order value is $1,039.68. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4), and the purchase is authorized for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26216908
Order Date: 3/24/2026
Internal Tracking No.: 66035030
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 40531 PREMIUM LUBRICANT,16OZ CRC
EXTREME DUTY SILICONE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1039.68 $1,039.68
2 40531 PREMIUM LUBRICANT,16OZ CRC
EXTREME DUTY SILICONE
1 EACH 0.00 $0.00
Total $1,039.68
File details come from the government source that posted it. Updated .