26217315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217315
- Contract number
- 26217315
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217315) issued by the State of Texas, specifically by the Texas Department of Criminal Justice (TDCJ) Pardons and Paroles Division (Agency 697), dated March 24, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items for Magazine End Cap Spare Parts under Contract TXMAS-25-45003 (Contract Type: TXMAS), with NIGP Code 69157. Line 1 orders one unit at a unit price of $1.64 for an extended price of $1.64, while Line 2 orders one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $1.64. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26217315
Order Date: 3/24/2026
Internal Tracking No.: 77243200
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
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
Tdcj Pardons And Paroles Div. -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 69157 MAGAZINE END CAP SPARE PART
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1.64 $1.64
2 69157 MAGAZINE END CAP SPARE PART 1 EACH 0.00 $0.00
Total $1.64
File details come from the government source that posted it. Updated .