26223343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223343
- Contract number
- 26223343
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223343) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 25, 2026. The ordering agency is TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase is governed under Contract TXMAS-25-45003, a TXMAS-type contract.
The purchase order covers two line items, both for 2X1" Black 90 Degree Elbows (NIGP Code 65940). Line 1 is priced at $20.78 per unit for a quantity of one unit, resulting in an extended price of $20.78. Line 2 is for an identical item at zero cost ($0.00). The total order value is $20.78. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The shipment is directed to TDCJ ITD Maintenance Depot at 1260 Highway 75 North, Huntsville, Texas 77320.
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Text version
Offline Sale: Purchase Order PO No. 26223343
Order Date: 3/25/2026
Internal Tracking No.: 22127121
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 65940 2X1" BLK 90 ELL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 20.78 $20.78
2 65940 2X1" BLK 90 ELL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $20.78
File details come from the government source that posted it. Updated .