26244609-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244609
- Contract number
- 26244609
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244609) 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. The order is placed with the contractor located at 525 Harbour Place Drive, Davidson, NC 28036, and is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under Contract TXMAS-25-45003, a TXMAS-type contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order consists of two line items for 10 Mil W/Alum Handle Straight Tip Probes (NIGP Code 62055). Line 1 specifies one unit at a unit price of $7.96 for an extended price of $7.96, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $7.96. As a state agency, the Texas Department of Criminal Justice is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26244609
Order Date: 4/23/2026
Internal Tracking No.: 26535731
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 62055 10 MIL W/ALUM HNDL STR TIP
PROBE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 7.96 $7.96
2 62055 10 MIL W/ALUM HNDL STR TIP
PROBE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $7.96
File details come from the government source that posted it. Updated .