26223406-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223406
- Contract number
- 26223406
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223406) issued on March 25, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas.
The purchase order covers two line items for 2-inch extra heavy black 300# unions, each with a quantity of one unit, both referenced under contract TXMAS-25-45003. Line item one is priced at $634.80 per unit with an extended price of $634.80; line item two has a unit price of $0.00 with an extended price of $0.00. The total order amount is $634.80. Both items fall under NIGP Code 65987 and are supplied by MSC Industrial Supply Co. under the TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26223406
Order Date: 3/25/2026
Internal Tracking No.: 21339401
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 65987 2"XH BLK 300# UNION EXTRA
HEAVY BLK 300#UNION
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 634.80 $634.80
2 65987 2"XH BLK 300# UNION EXTRA
HEAVY BLK 300#UNION
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $634.80
File details come from the government source that posted it. Updated .