26244550-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244550
- Contract number
- 26244550
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244550) issued by the Texas Department of Criminal Justice, Institutional Division on April 23, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase is being made for the TDCJ Maintenance Depot in Huntsville, Texas. The order references contract TXMAS-25-45003, a TXMAS-type contract.
The purchase order covers two line items for 2" XH Black 90 Elbows (extra heavy black 90 elbows), each ordered in a quantity of one unit at a NIGP code of 65940. The first line item is priced at $270.13 per unit with an extended price of $270.13. The second line item is priced at $0.00 with no extended cost. The total purchase order amount is $270.13. As a state of Texas purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26244550
Order Date: 4/23/2026
Internal Tracking No.: 27866761
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 65940 2" XH BLK 90 ELL XTRA HEAVY
BLACK 90 ELBOW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 270.13 $270.13
2 65940 2" XH BLK 90 ELL XTRA HEAVY
BLACK 90 ELBOW
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $270.13
File details come from the government source that posted it. Updated .