26217240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217240
- Contract number
- 26217240
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217240) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 24, 2026. The ordering agency is TDCJ ITD Maintenance Depot in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is exempt from state and city sales taxes 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 covers two line items for 1-gallon bottles of pine oil disinfectant, classified under NIGP Code 48637. Line 1 specifies a quantity of one unit at a unit price of $14,245.20, with an extended price of $14,245.20, under contract TXMAS-25-45003 (Contract Type: TXMAS). Line 2 represents an identical item with a quantity of one unit but at a zero price and zero extended price. The total order value is $14,245.20, with no additional fees or taxes applied due to the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26217240
Order Date: 3/24/2026
Internal Tracking No.: 75665820
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 14245.20 $14,245.20
2 48637 1 GAL BOTTLE P INE O IL
DISINFECTANT
1 EACH 0.00 $0.00
Total $14,245.20
File details come from the government source that posted it. Updated .