26223498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223498
- Contract number
- 26223498
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223498) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 25, 2026. The purchasing agency is TDCJ Justice/Institutional Division - 696, with the maintenance depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The order is subject to the TXMAS-25-45003 contract under the TXMAS contract type.
The purchase order is for drain cleaning cable (4/3X50') under NIGP Code 48522. Two line items are listed, both for identical drain cleaning cables; the first line item is priced at $1,702.07 per unit with a quantity of one, while the second line item is priced at $0.00. The total order value is $1,702.07. As a state purchase, the order 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 acquired exclusively for use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223498
Order Date: 3/25/2026
Internal Tracking No.: 97541360
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 48522 4/3X50' DRAIN CLEANING CABLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1702.07 $1,702.07
2 48522 4/3X50' DRAIN CLEANING CABLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,702.07
File details come from the government source that posted it. Updated .