26222955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222955
- Contract number
- 26222955
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222955) issued on March 25, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) for the TDCJ ITD Maintenance Depot located 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 placed under the TXMAS-25-45003 contract, which is a TXMAS contract type.
The purchase order covers two line items for 71-5/8" Long Heavy Duty Shelf Standard Brackets (NIGP Code 45041). Line Item 1 specifies a quantity of one bracket at a unit price of $97.56, resulting in an extended price of $97.56. Line Item 2 specifies an identical bracket at a unit price of $0.00 with an extended price of $0.00. The total order value is $97.56. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26222955
Order Date: 3/25/2026
Internal Tracking No.: 89848430
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 45041 71-5/8"L H.D. Shelf Std Bracket Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 97.56 $97.56
2 45041 71-5/8"L H.D. Shelf Std Bracket Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $97.56
File details come from the government source that posted it. Updated .