26217425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217425
- Contract number
- 26217425
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217425) dated March 24, 2026, issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co. The order is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is executed under Contract TXMAS-25-45003, a TXMAS-type state contract.
The purchase order covers two line items for Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes (NIGP Code 73560). Line 1 specifies a quantity of one unit at a unit price of $142.74, resulting in an extended price of $142.74. Line 2 lists an identical item with a quantity of one unit but a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $142.74. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26217425
Order Date: 3/24/2026
Internal Tracking No.: 72957970
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 73560 FRESH 35 SHT/CAN 12PK CLOROX
DISINFECTING WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 142.74 $142.74
2 73560 FRESH 35 SHT/CAN 12PK CLOROX
DISINFECTING WIPES
1 EACH 0.00 $0.00
Total $142.74
File details come from the government source that posted it. Updated .