26223359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223359
- Contract number
- 26223359
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223359) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), located in Huntsville, Texas. The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is being fulfilled under the TXMAS-25-45003 contract, which is a TXMAS contract type.
The purchase order covers two line items for 1" nominal hard 10-foot length L-hard copper tubing, both under NIGP code 65888. The first line item is priced at $300.42 per unit with a quantity of one, resulting in an extended price of $300.42. The second line item is priced at $0.00 with a quantity of one and an extended price of $0.00. The total order value is $300.42. The material is being shipped to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26223359
Order Date: 3/25/2026
Internal Tracking No.: 21026601
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 65888 1" NOM HARD 10' LEN L HARD
COPPER TUBING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 300.42 $300.42
2 65888 1" NOM HARD 10' LEN L HARD
COPPER TUBING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $300.42
File details come from the government source that posted it. Updated .