26244680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244680
- Contract number
- 26244680
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244680) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on April 23, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division - 696, with the bill-to and ship-to location at the TDCJ ITD Maintenance Depot in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. This purchase order is associated with a statewide contract (TXMAS-25-45003) under the TXMAS contract type.
The purchase order covers the procurement of Gray SO-SURE Aerosol Primer, with two line items totaling 2 units. Line 1 specifies 1 unit at a unit price of $87.36 for an extended price of $87.36, while Line 2 specifies 1 unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $87.36. Both items are classified under NIGP Code 31520 and are procured for the exclusive use of the State of Texas. The purchase order reflects a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), exempting the state from applicable taxes on this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26244680
Order Date: 4/23/2026
Internal Tracking No.: 26641471
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 31520 GRAY SO-SURE AEROSOL PRIMER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 87.36 $87.36
2 31520 GRAY SO-SURE AEROSOL PRIMER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $87.36
File details come from the government source that posted it. Updated .