26223357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223357
- Contract number
- 26223357
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223357) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 25, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ ITD) Maintenance Depot in Huntsville, Texas. The purchase order references Contract TXMAS-25-45003, a TXMAS contract type agreement.
The purchase order covers two line items for 8 ounce knitted work gloves in natural color, one pair of men's cotton canvas gloves (NIGP Code 34548). Line 1 consists of one pair at a unit price of $804.00, resulting in an extended price of $804.00. Line 2 consists of one pair at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $804.00. The State of Texas is exempt from all Federal Excise Taxes and has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223357
Order Date: 3/25/2026
Internal Tracking No.: 95931050
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 34548 8 OZ KNTWR NATRL 1/PR MEN'S
COTTON CANVAS GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 804.00 $804.00
2 34548 8 OZ KNTWR NATRL 1/PR MEN'S
COTTON CANVAS GLV
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $804.00
File details come from the government source that posted it. Updated .