26244620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244620
- Contract number
- 26244620
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244620) issued by the State of Texas, specifically the Texas Department of Criminal Justice/Institutional Division (TDCJ ITD), dated April 23, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchaser is TDCJ ITD Maintenance Depot in Huntsville, Texas. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
The purchase order is for two line items of GTN-3 IC-354 ISCAR Cut-Off Insert tooling components under contract TXMAS-25-45003 (Contract Type: TXMAS). The first line item is priced at $1,076.90 per unit for one unit, totaling $1,076.90. The second line item is identical but priced at $0.00 for one unit, resulting in no additional charge. The total order value is $1,076.90. The NIGP commodity code for both items is 45080.
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Text version
Offline Sale: Purchase Order PO No. 26244620
Order Date: 4/23/2026
Internal Tracking No.: 28378731
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 45080 GTN-3 IC-354 ISCAR CUT-OFF
INSRT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1076.90 $1,076.90
2 45080 GTN-3 IC-354 ISCAR CUT-OFF
INSRT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,076.90
File details come from the government source that posted it. Updated .