26217346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217346
- Contract number
- 26217346
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217346) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on March 24, 2026, and is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, operating under the TXMAS contract framework.
The purchase order covers two line items, both for 4-Gallon S-1 Field Backpack Sprayers under NIGP Code 02046, with a combined order quantity of two units. The first item is priced at $75.91 per unit with an extended price of $75.91, while the second item carries a unit price of $0.00 with an extended price of $0.00. The total order value is $75.91. The order is issued under Contract TXMAS-25-45003, TXMAS contract type. As a state entity purchase, the order is exempt from all federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217346
Order Date: 3/24/2026
Internal Tracking No.: 73830410
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 02046 4GAL S-1 FIELD BACKPACK
SPRAYER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 75.91 $75.91
2 02046 4GAL S-1 FIELD BACKPACK
SPRAYER
1 EACH 0.00 $0.00
Total $75.91
File details come from the government source that posted it. Updated .