26244507-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244507
- Contract number
- 26244507
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244507) issued on April 23, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed with the TDCJ ITD Maintenance Depot in Huntsville, Texas, and is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under contract TXMAS-25-45003 (TXMAS contract type).
The purchase order covers two line items for 1-gallon premium DOT 3 brake fluid (1 pack each), both identified under NIGP Code 06018. Line 1 is priced at $21.17 per unit with an extended price of $21.17, while Line 2 is priced at $0.00 with no extended cost. The total order amount is $21.17. As a state entity, Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26244507
Order Date: 4/23/2026
Internal Tracking No.: 27832311
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 06018 FLUID 1 GALLON PREMIUM DOT 3
BRAKE 1PK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 21.17 $21.17
2 06018 FLUID 1 GALLON PREMIUM DOT 3
BRAKE 1PK
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $21.17
File details come from the government source that posted it. Updated .