26244632-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244632
- Contract number
- 26244632
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244632) dated April 23, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is being fulfilled to the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The purchase is made under Contract TXMAS-25-45003, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items for RazorStar California Quick Change Cloth Discs (3" x 36G) with NIGP Code 00505. Line 1 specifies one unit at a unit price of $83.50, resulting in an extended price of $83.50. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, likely representing a promotional or complimentary item. The total purchase order value is $83.50. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26244632
Order Date: 4/23/2026
Internal Tracking No.: 28378741
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 00505 R 9 8 0 P T Y I I I LT Y H 3 " 3 6 G
RAZORSTAR CA QC CLTH DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 83.50 $83.50
2 00505 R 9 8 0 P T Y I I I LT Y H 3 " 3 6 G
RAZORSTAR CA QC CLTH DISC
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $83.50
File details come from the government source that posted it. Updated .