26223587-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223587
- Contract number
- 26223587
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223587) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 25, 2026. The purchasing agency is located at the TDCJ ITD Maintenance Depot in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is subject to contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order covers two line items for 18X39X33.25 500-pound beige resin utility/service carts, each with a quantity of one unit. The first line item is priced at $167.22 per unit, resulting in an extended price of $167.22. The second line item carries a unit price of $0.00 with an extended price of $0.00, bringing the total order value to $167.22. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26223587
Order Date: 3/25/2026
Internal Tracking No.: 99238590
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 55990 18X39X33.25 500# BEIGE RESIN
UTILITY/SERV CART
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 167.22 $167.22
2 55990 18X39X33.25 500# BEIGE RESIN
UTILITY/SERV CART
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $167.22
File details come from the government source that posted it. Updated .