26217192-0.pdf

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Attached to
TX|TXMAS-25-45003|26217192
Contract number
26217192
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26217192) issued by the Texas Department of Criminal Justice, Institutional Division on March 24, 2026. The contracting parties are Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, and the Texas Department of Criminal Justice, Institutional Division Maintenance Depot in Huntsville, Texas. The purchase order is subject to the state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.

The purchase order specifies two line items for Norton Grinding Wheels (model 14X1-1/2X5 38A60IVBE), with NIGP Code 54500. Line item 1 requests one grinding wheel at a unit price of $791.02 for an extended price of $791.02 under contract TXMAS-25-45003 (Contract Type: TXMAS). Line item 2 requests an identical grinding wheel with a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $791.02. The goods are to be shipped to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North, Huntsville, Texas 77320.

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Text version

Offline Sale: Purchase Order PO No. 26217192

Order Date: 3/24/2026

Internal Tracking No.: 62839570

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 54500 14X1-1/2X5 38A60IVBE NORTON

GRINDING WHEEL

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 791.02 $791.02

2 54500 14X1-1/2X5 38A60IVBE NORTON

GRINDING WHEEL

1 EACH 0.00 $0.00

Total $791.02

File details come from the government source that posted it. Updated .