26244372-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244372
- Contract number
- 26244372
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244372) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on April 23, 2026. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas, and the contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a state agency.
The order covers the purchase of two units of 1/2X520" GP PTFE thread tape under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a unit price of $108.88 with an extended price of $108.88, while Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order value is $108.88. Both line items reference NIGP Code 83262 and are sourced from the same contract, with shipment directed to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North in Huntsville, Texas.
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. 26244372
Order Date: 4/23/2026
Internal Tracking No.: 31176751
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" GP PTFE THREAD TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 108.88 $108.88
2 83262 1/2X520" GP PTFE THREAD TAPE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $108.88
File details come from the government source that posted it. Updated .