26222899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222899
- Contract number
- 26222899
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222899) issued on March 25, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase order is subject to the state and city sales tax exemption for tangible personal property purchased for exclusive use of the State of Texas.
The purchase order specifies two line items for Gal Clear Floor Epoxy Rust, a 2-part floor epoxy product under contract TXMAS-25-45003. Line 1 comprises one unit at a unit price of $176.70, resulting in an extended price of $176.70. Line 2 comprises one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $176.70. Both line items are classified under NIGP Code 31520 and are contracted under the TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26222899
Order Date: 3/25/2026
Internal Tracking No.: 91834770
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 31520 Gal Clear Floor Epoxy Rust. 2 Part Floor Epoxy Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 176.70 $176.70
2 31520 Gal Clear Floor Epoxy Rust. 2 Part Floor Epoxy Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $176.70
File details come from the government source that posted it. Updated .