26217231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217231
- Contract number
- 26217231
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217231) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order was placed on March 24, 2026, with an internal tracking number of 76034070. The goods are to be shipped to the TDCJ ITD Maintenance Depot located in Huntsville, Texas.
The purchase order covers Cold Galvanizing Spray Crown Cold Galvanizing products under NIGP Code 40538, referenced to Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $405.72, resulting in an extended price of $405.72. Line 2 lists an identical item with a quantity of one unit at a unit price of $0.00 and extended price of $0.00. The total order value is $405.72. The State of Texas claims exemption from sales and excise taxes pursuant to Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26217231
Order Date: 3/24/2026
Internal Tracking No.: 76034070
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 40538 COLD GALV. SPRAY CROWN COLD
GALVANIZING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 405.72 $405.72
2 40538 COLD GALV. SPRAY CROWN COLD
GALVANIZING
1 EACH 0.00 $0.00
Total $405.72
File details come from the government source that posted it. Updated .