26217433-0.pdf

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Attached to
TX|TXMAS-25-45003|26217433
Contract number
26217433
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26217433) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot in Huntsville, Texas. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated March 24, 2026, and carries internal tracking number 71004350. The procurement was executed under the TXMAS contract framework (Contract No. TXMAS-25-45003).

The order consists of two line items for Two Finger Grabber Hand-Operated Vacuum Lifters, both classified under NIGP Code 54539. Line 1 specifies a quantity of one unit at a unit price of $39.15, resulting in an extended price of $39.15. Line 2 lists an identical item with a quantity of one unit but at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $39.15. The shipment is designated for the TDCJ ITD Maintenance Depot at 1260 Highway 75 North, Huntsville, Texas 77320. As a state entity purchase, the order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes.

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Text version

Offline Sale: Purchase Order PO No. 26217433

Order Date: 3/24/2026

Internal Tracking No.: 71004350

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 54539 TWO FINGER GRABBER HAND-

OP.VACU-LIFTERS

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 39.15 $39.15

2 54539 TWO FINGER GRABBER HAND-

OP.VACU-LIFTERS

1 EACH 0.00 $0.00

Total $39.15

File details come from the government source that posted it. Updated .