26244370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244370
- Contract number
- 26244370
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244370) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 23, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ ITD) Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under Contract TXMAS-25-45003, a TXMAS-type contract.
The purchase order covers two line items for 1-inch nominal hard copper tubing, 10 feet in length. Line 1 specifies one unit of copper tubing at a unit price of $355.75, resulting in an extended price of $355.75. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, suggesting a duplicate or supplementary line item. The total order value is $355.75. Both items are classified under NIGP Code 65888. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26244370
Order Date: 4/23/2026
Internal Tracking No.: 31176671
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 65888 1" NOM HARD 10' LEN L HARD
COPPER TUBING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 355.75 $355.75
2 65888 1" NOM HARD 10' LEN L HARD
COPPER TUBING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $355.75
File details come from the government source that posted it. Updated .