26223412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223412
- Contract number
- 26223412
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223412) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 25, 2026. The purchase order is directed to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for QUAL STAR LF UND 55GAL CIMCOOL Metalworking Fluid under Contract TXMAS-25-45003. Line item 1 specifies one unit priced at $2,015.39 for an extended price of $2,015.39. Line item 2 specifies one unit with a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $2,015.39. Both items are categorized under NIGP Code 40531 and are sourced through the TXMAS contract vehicle.
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Text version
Offline Sale: Purchase Order PO No. 26223412
Order Date: 3/25/2026
Internal Tracking No.: 93717470
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 40531 QUAL STAR LF UND 55GAL
CIMCOOL METALWORKNG FLUID
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 2015.39 $2,015.39
2 40531 QUAL STAR LF UND 55GAL
CIMCOOL METALWORKNG FLUID
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,015.39
File details come from the government source that posted it. Updated .