26223690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223690
- Contract number
- 26223690
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223690) dated March 25, 2026, issued 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 being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under the TXMAS-25-45003 contract, which is a TXMAS contract type.
The purchase order covers two line items for 7X1/8X5/8-11 Gemini Norton Type 27 Wheels, with a NIGP commodity code of 00505. Line 1 includes one wheel at a unit price of $60.21, resulting in an extended price of $60.21. Line 2 includes one wheel at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $60.21. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a state agency. The order is exempt from federal excise taxes except as otherwise noted in the contract.
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. 26223690
Order Date: 3/25/2026
Internal Tracking No.: 99253800
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 7X1/8X5/8-11 GEMINI NORTON
TYPE 27 WHEEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 60.21 $60.21
2 00505 7X1/8X5/8-11 GEMINI NORTON
TYPE 27 WHEEL
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $60.21
File details come from the government source that posted it. Updated .