26244520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244520
- Contract number
- 26244520
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244520) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), with an order date of April 23, 2026. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The transaction is governed under the TXMAS contract type (Contract: TXMAS-25-45003).
The purchase order consists of two line items, both for 1" x 2" extra heavy black nipples (NIGP Code 65950). Line item 1 specifies a quantity of 1 unit at a unit price of $347.83, resulting in an extended price of $347.83. Line item 2 also specifies a quantity of 1 unit but carries a unit price of $0.00 with an extended price of $0.00. The total order amount is $347.83. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and is exempt from federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244520
Order Date: 4/23/2026
Internal Tracking No.: 27866741
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 65950 1X2" XH BLK NIPPLE EXTRA
HEAVY BLACK NIPPLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 347.83 $347.83
2 65950 1X2" XH BLK NIPPLE EXTRA
HEAVY BLACK NIPPLE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $347.83
File details come from the government source that posted it. Updated .