26244368-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45003|26244368
Contract number
26244368
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26244368) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 23, 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., based in Davidson, North Carolina. The order is subject to the TXMAS-25-45003 contract under the TXMAS contract type.

The purchase order covers two line items for 1/2" x 520" white general purpose PTFE threaded sealant tape, with a total quantity of two units ordered at an extended price of $10.00. Line 1 specifies a unit price of $10.00 for one unit, while Line 2 lists the same item at a unit price of $0.00 for one unit. The order total is $10.00. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption for this purchase of tangible personal property under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26244368

Order Date: 4/23/2026

Internal Tracking No.: 31176641

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 83262 1/2X520" WHT GP PTFE THRD

SEALANT TAPE

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 10.00 $10.00

2 83262 1/2X520" WHT GP PTFE THRD

SEALANT TAPE

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $10.00

File details come from the government source that posted it. Updated .