26217428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217428
- Contract number
- 26217428
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217428) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 24, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The order is placed under Contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers two line items for packages of 50 1½" round aluminum metal tags (NIGP Code 61586). Line 1 specifies a quantity of one package at a unit price of $110.10, generating an extended price of $110.10. Line 2 requests an identical item with zero pricing, resulting in no additional cost. The total purchase order amount is $110.10. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4), as the materials are being acquired exclusively for state use.
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Text version
Offline Sale: Purchase Order PO No. 26217428
Order Date: 3/24/2026
Internal Tracking No.: 71534610
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 61586 PKG 50 1 1/2" ROUND ALUM.
METAL TAGS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 110.10 $110.10
2 61586 PKG 50 1 1/2" ROUND ALUM.
METAL TAGS
1 EACH 0.00 $0.00
Total $110.10
File details come from the government source that posted it. Updated .