26222881-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222881
- Contract number
- 26222881
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222881) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 25, 2026. The purchasing agency is the TDCJ Institutional Division, with the bill-to address at the ITD Maintenance Depot in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Grade 5Afin 6 X 1 X 1 3M Cut & Polish Wheels under contract TXMAS-25-45003. The order consists of two line items: the first line item specifies one unit at $176.27, and the second line item specifies one unit at $0.00. The total order value is $176.27. Both items are sourced under the TXMAS contract type and utilize NIGP commodity code 00542.
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Text version
Offline Sale: Purchase Order PO No. 26222881
Order Date: 3/25/2026
Internal Tracking No.: 91585890
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 00542 Grade 5Afin 6 X 1 X 1 3M Cut & Polish Wheels Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 176.27 $176.27
2 00542 Grade 5Afin 6 X 1 X 1 3M Cut & Polish Wheels Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $176.27
File details come from the government source that posted it. Updated .