26217251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217251
- Contract number
- 26217251
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26217251) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 24, 2026, with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The equipment is being shipped to the TDCJ Maintenance Depot in Huntsville, Texas.
The purchase order covers the procurement of one 25.4cc gas handheld blower under Contract TXMAS-25-45003 at a unit price of $367.94, resulting in a total order value of $367.94. The second line item references an identical blower at zero cost. 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), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217251
Order Date: 3/24/2026
Internal Tracking No.: 76896270
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 03111 25.4CC GAS HANDHELD BLOWER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 367.94 $367.94
2 03111 25.4CC GAS HANDHELD BLOWER 1 EACH 0.00 $0.00
Total $367.94
File details come from the government source that posted it. Updated .