26223364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223364
- Contract number
- 26223364
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223364) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), a division of the State of Texas. The order was placed on March 25, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order identifies the bill-to recipient as the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and is tracked internally as 96210770.
The purchase order covers two line items for 1-1/2" extra heavy black 90 elbows (pipe fittings), both under NIGP Code 65940 and sourced through Contract TXMAS-25-45003 (TXMAS contract type). The first line item is priced at $117.02 per unit for one unit, while the second line item for an identical product is priced at $0.00 per unit for one unit. The total purchase order value is $117.02. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26223364
Order Date: 3/25/2026
Internal Tracking No.: 96210770
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 1-1/2" XH BLK 90 ELL XTRA HEAVY
BLACK 90 ELBOW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 117.02 $117.02
2 65940 1-1/2" XH BLK 90 ELL XTRA HEAVY
BLACK 90 ELBOW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $117.02
File details come from the government source that posted it. Updated .