26217033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217033
- Contract number
- 26217033
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217033) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed on March 24, 2026, with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina. The goods are to be shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order is for two line items of 8x2" swivel hard rubber white GlideMaxx medium-duty plate casters, both referencing Contract TXMAS-25-45003 under the TXMAS contract type. Line 1 specifies one unit at a unit price of $327.51 for an extended price of $327.51. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, resulting in a total purchase order amount of $327.51. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26217033
Order Date: 3/24/2026
Internal Tracking No.: 63926910
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 8X2"SW HRB WHT GLIDEMAXX
MED HD PLTCASTR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 327.51 $327.51
2 57030 8X2"SW HRB WHT GLIDEMAXX
MED HD PLTCASTR
1 EACH 0.00 $0.00
Total $327.51
File details come from the government source that posted it. Updated .