26223366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223366
- Contract number
- 26223366
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223366) dated March 25, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co. The order is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is governed under TXMAS Contract TXMAS-25-45003 and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 1 Gallon Activator Zero VOC Water-Based Epoxy Coating (NIGP Code 63003). Line 1 is priced at $283.76 per unit for one unit, while Line 2 is priced at $0.00 per unit for one unit. The total order value is $283.76. The coating specification indicates a zero volatile organic compound (VOC) water-based epoxy activator product, suitable for maintenance and facility applications at a correctional institution facility.
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Text version
Offline Sale: Purchase Order PO No. 26223366
Order Date: 3/25/2026
Internal Tracking No.: 93311960
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 63003 1 GAL ACTIVATOR ZERO VOC WB
EPOXY COATING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 283.76 $283.76
2 63003 1 GAL ACTIVATOR ZERO VOC WB
EPOXY COATING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $283.76
File details come from the government source that posted it. Updated .