26244376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244376
- Contract number
- 26244376
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244376) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on April 23, 2026. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order falls under the TXMAS contract type (Contract: TXMAS-25-45003) and is subject to Texas sales tax exemption provisions as an authorized state purchase.
The purchase order covers two line items for 1/8 Aluminum Oval Compression Sleeves (NIGP Code 45024), with quantities of one each. The first line item is priced at $72.53 per unit for an extended price of $72.53, while the second line item carries a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $72.53. Both items are sourced under the same TXMAS contract and are classified as tangible personal property for exclusive use by the State of Texas, exempting the purchase from federal excise taxes and applicable state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26244376
Order Date: 4/23/2026
Internal Tracking No.: 31251381
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 45024 1/8 ALUMINM OVAL COMPRESSION
SLEEVE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 72.53 $72.53
2 45024 1/8 ALUMINM OVAL COMPRESSION
SLEEVE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $72.53
File details come from the government source that posted it. Updated .