26223602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223602
- Contract number
- 26223602
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223602) issued on March 25, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ ITD 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 purchase order covers two line items for 3X21" 60G Norton Metalite Belts under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one belt at a unit price of $184.10 for an extended price of $184.10. Line 2 specifies one belt at a unit price of $0.00 for an extended price of $0.00. The total order value is $184.10. Both items are classified under NIGP Code 00505. As a state purchase, the order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26223602
Order Date: 3/25/2026
Internal Tracking No.: 98987280
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 00505 3X21" 60G NORTON METALITE
BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 184.10 $184.10
2 00505 3X21" 60G NORTON METALITE
BELT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $184.10
File details come from the government source that posted it. Updated .