26223641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223641
- Contract number
- 26223641
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223641) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on March 25, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, with contact number (214) 673-3290. The order is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the state.
The purchase order covers Angel Soft Facial Tissue (100-sheet, 2-ply flat, 30 cases per carton) under Contract TXMAS-25-45003, classified as a TXMAS contract type with NIGP Code 64075. Line 1 specifies one unit at $1,966.80, while Line 2 lists an identical item with zero cost. The total order value is $1,966.80. The purchase is exempt from federal excise taxes and state and city sales taxes, as indicated by the tax exemption certificate issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division. The internal tracking number for this order is 98213780.
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Text version
Offline Sale: Purchase Order PO No. 26223641
Order Date: 3/25/2026
Internal Tracking No.: 98213780
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 ANGEL
SOFT FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1966.80 $1,966.80
2 64075 100SHT 2PLY FLAT 30/CS ANGEL
SOFT FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,966.80
File details come from the government source that posted it. Updated .