26217637-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217637
- Contract number
- 26217637
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217637) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 24, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., operating as MSC Industrial Supply Co., based in Davidson, North Carolina. The order is placed under the TXMAS statewide procurement contract (TXMAS-25-45003).
The purchase order covers two line items for 5-gallon plastic fuel/gas spillproof gas cans, both under NIGP Code 10040. Line 1 specifies one unit at a unit price of $481.20, resulting in an extended price of $481.20. Line 2 also specifies one unit but with a unit price of $0.00 and an extended price of $0.00. The total order value is $481.20. The State of Texas has claimed a sales and excise tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The shipment is directed to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North, Huntsville, Texas 77320.
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Text version
Offline Sale: Purchase Order PO No. 26217637
Order Date: 3/24/2026
Internal Tracking No.: 76034040
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 10040 5 GAL PLASTIC F/GAS SPILL-
PROOF GAS CAN
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 481.20 $481.20
2 10040 5 GAL PLASTIC F/GAS SPILL-
PROOF GAS CAN
1 EACH 0.00 $0.00
Total $481.20
File details come from the government source that posted it. Updated .