26217097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217097
- Contract number
- 26217097
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217097) issued on March 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to procure supplies from Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being fulfilled to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45003.
The order specifies the purchase of one gallon bottles of pine oil disinfectant with a NIGP commodity code of 48637. Line 1 authorizes the purchase of one unit at $514.41, generating an extended price of $514.41. Line 2 lists an identical item at zero cost, totaling no additional charge. The overall purchase order total is $514.41. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for state use.
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Text version
Offline Sale: Purchase Order PO No. 26217097
Order Date: 3/24/2026
Internal Tracking No.: 69544950
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 48637 1 GAL BOTTLE P INE O IL
DISINFECTANT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 514.41 $514.41
2 48637 1 GAL BOTTLE P INE O IL
DISINFECTANT
1 EACH 0.00 $0.00
Total $514.41
File details come from the government source that posted it. Updated .