26217615-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217615
- Contract number
- 26217615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217615) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 24, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase order is issued under the TXMAS statewide procurement contract (TXMAS-25-45003).
The order comprises two line items for 13/16 Black 118 Degree Point Center Line Flat Shank S&D Drills with NIGP Code 46018. Line 1 specifies one unit at $343.30 per unit for a total of $343.30, while Line 2 specifies one unit at $0.00, resulting in no additional charge. The total contract value is $343.30. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption. Payment is due for the commodities being procured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26217615
Order Date: 3/24/2026
Internal Tracking No.: 74520040
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 46018 13/16 BLACK 118 DEG PT C/L FLAT
SHANK S&D DRILL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 343.30 $343.30
2 46018 13/16 BLACK 118 DEG PT C/L FLAT
SHANK S&D DRILL
1 EACH 0.00 $0.00
Total $343.30
File details come from the government source that posted it. Updated .