26223571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223571
- Contract number
- 26223571
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223571) issued by the State of 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 was placed on March 25, 2026, and is directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase falls under Contract TXMAS-25-45003, a TXMAS contract type.
The order covers the procurement of 100-sheet, 2-ply flat Envision facial tissue (30 cases per unit). Two line items are listed: the first specifies one unit at $70.70, and the second specifies one unit at $0.00. The total purchase order amount is $70.70. As a state entity, Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223571
Order Date: 3/25/2026
Internal Tracking No.: 21586561
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 64075 100SHT 2PLY FLAT 30/CS ENVISION
FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 70.70 $70.70
2 64075 100SHT 2PLY FLAT 30/CS ENVISION
FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $70.70
File details come from the government source that posted it. Updated .