26222954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222954
- Contract number
- 26222954
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222954) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, and is designated for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order falls under the TXMAS contract framework (Contract No. TXMAS-25-45003).
The purchase order comprises two line items for identical 35X72X17 Double Sealed Metal Radial Bearings (NIGP Code 69151), each ordered in a quantity of one unit. The first line item is priced at $23.96 per bearing with an extended price of $23.96, while the second line item carries a unit price of $0.00 with no extended cost. The total order value is $23.96. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26222954
Order Date: 3/25/2026
Internal Tracking No.: 89848410
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 69151 35X72X17 Dbl Seald Met Radl Brg Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 23.96 $23.96
2 69151 35X72X17 Dbl Seald Met Radl Brg Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $23.96
File details come from the government source that posted it. Updated .