26222856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222856
- Contract number
- 26222856
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26222856) issued by the State of Texas, specifically by the Texas Department of Criminal Justice, Pardons and Paroles Division (Agency 697), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The purchase order is dated March 25, 2026, with an internal tracking number of 86306610.
The purchase order covers two line items for 1 gallon containers of Peak Extlife 50/50 Antifreeze/Coolant under NIGP Code 06066, both under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item 1 specifies a quantity of 1 each at a unit price of $110.88, resulting in an extended price of $110.88. Line item 2 is identical in specification but carries a unit price of $0.00 and extended price of $0.00. The total order value is $110.88. As a state entity, Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26222856
Order Date: 3/25/2026
Internal Tracking No.: 86306610
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
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
Tdcj Pardons And Paroles Div. -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06066 1 G l Pe a k E x t l i f e 5 0 / 5 0 Antifreeze/Coolant Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 110.88 $110.88
2 06066 1 G l Pe a k E x t l i f e 5 0 / 5 0 Antifreeze/Coolant Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $110.88
File details come from the government source that posted it. Updated .