26244532-0.pdf

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Attached to
TX|TXMAS-25-45003|26244532
Contract number
26244532
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26244532) 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 (Agency Code 696), and the order is being placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase order is issued under Contract TXMAS-25-45003, a TXMAS contract type, and is subject to Texas state and local sales tax exemptions for government purchases.

The order consists of two line items for 3/4" extra heavy black 300# union fittings, each with a quantity of one unit. The first line item is priced at $393.42 per unit for an extended price of $393.42, while the second line item carries a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $393.42. Both items are classified under NIGP Code 65987. The State of Texas is exempt from all federal excise taxes except as noted in the contract, and the order includes a sales tax exemption certificate issued by the Texas Comptroller of Public Accounts.

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Text version

Offline Sale: Purchase Order PO No. 26244532

Order Date: 4/23/2026

Internal Tracking No.: 27866751

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 65987 3/4"XH BLK 300# UNION EXTRA

HEAVY BLK 300#UNION

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 393.42 $393.42

2 65987 3/4"XH BLK 300# UNION EXTRA

HEAVY BLK 300#UNION

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $393.42

File details come from the government source that posted it. Updated .