26222875-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26222875
Contract number
26222875
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26222875) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot located in Huntsville, Texas. The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is dated March 25, 2026, with an internal tracking number of 91585870.

The purchase order covers two line items for 6X1X1" Medium 3M Exl Deburring Wheels, both referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 includes one wheel at a unit price of $2,214.46, while Line 2 includes one wheel at a unit price of $0.00. The total order value is $2,214.46. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a state agency. The items are classified under NIGP Code 00505 and will be shipped to the TDCJ ITD Maintenance Depot.

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Text version

Offline Sale: Purchase Order PO No. 26222875

Order Date: 3/25/2026

Internal Tracking No.: 91585870

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 00505 6X1X1" Medium 3M Exl Deburring Wheel Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 2214.46 $2,214.46

2 00505 6X1X1" Medium 3M Exl Deburring Wheel Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $2,214.46

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