26244571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244571
- Contract number
- 26244571
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244571) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., dated April 23, 2026. The order is addressed to the TDCJ Maintenance Depot in Huntsville, Texas, with the contractor located in Davidson, North Carolina. The purchase is made under the TXMAS contract framework (Contract No. TXMAS-25-45003).
The order specifies the purchase of two units of 3/8" Saddle Type Insulation Connectors (NIGP Code 28569), with the first unit priced at $146.45 and the second unit at no charge ($0.00). The total purchase order value is $146.45. As a state agency purchase, the order is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The State of Texas purchaser is identified as Bobby Pounds through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26244571
Order Date: 4/23/2026
Internal Tracking No.: 26505501
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 28569 3 / 8 " S A D D L E T Y P E I N S
CONNECTOR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 146.45 $146.45
2 28569 3 / 8 " S A D D L E T Y P E I N S
CONNECTOR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $146.45
File details come from the government source that posted it. Updated .