26223387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223387
- Contract number
- 26223387
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223387) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on March 25, 2026, for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The transaction falls under the TXMAS contract framework (Contract No. TXMAS-25-45003).
The purchase order specifies two line items for 1-1/4 nominal hard copper tubing, each 10 feet in length, with NIGP Code 65888. Line 1 is for one unit at a unit price of $286.56, resulting in an extended price of $286.56. Line 2 is for one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $286.56. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26223387
Order Date: 3/25/2026
Internal Tracking No.: 21026621
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 1-1/4 NOM HARD 10' LEN L HARD
COPPER TUBING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 286.56 $286.56
2 65888 1-1/4 NOM HARD 10' LEN L HARD
COPPER TUBING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $286.56
File details come from the government source that posted it. Updated .