26223073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223073
- Contract number
- 26223073
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223073) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 25, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., with a business address in Davidson, North Carolina. The order references contract TXMAS-25-45003, a TXMAS-type contract.
The purchase order covers two line items, both for 4-1/2" x 1/8" x 7/8" 36G Green Corps T27 grinding wheels (NIGP Code 00505). Line 1 specifies a quantity of one unit at a unit price of $258.89, resulting in an extended price of $258.89. Line 2 specifies an identical item with a quantity of one unit at a unit price of $0.00 and an extended price of $0.00. The total order value is $258.89. The State of Texas claims exemption from state and city sales taxes and federal excise taxes in accordance with Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26223073
Order Date: 3/25/2026
Internal Tracking No.: 90828620
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 4-1/2X1/8X7/8" 36G Green Corps T27 Grndngwhl Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 258.89 $258.89
2 00505 4-1/2X1/8X7/8" 36G Green Corps T27 Grndngwhl Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $258.89
File details come from the government source that posted it. Updated .