26223564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223564
- Contract number
- 26223564
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223564) 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 State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the purchased items are for exclusive state use.
The purchase order covers two line items for Poly Line 210#-95KG Greenlee Poly Fish Line (NIGP Code 29570), both referenced under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $66.24 for an extended price of $66.24. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $66.24.
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Text version
Offline Sale: Purchase Order PO No. 26223564
Order Date: 3/25/2026
Internal Tracking No.: 98633050
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 29570 POLY LINE 210#-95KG GREENLEE
POLY FISH LINE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 66.24 $66.24
2 29570 POLY LINE 210#-95KG GREENLEE
POLY FISH LINE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $66.24
File details come from the government source that posted it. Updated .