26244733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244733
- Contract number
- 26244733
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244733) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on April 23, 2026. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas (Facility 696-814). The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The State of Texas has granted a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 3-socket x socket socket couplings under Contract TXMAS-25-45003. Line 1 specifies one coupling at a unit price of $197.40, and Line 2 specifies one coupling at a unit price of $0.00. The total order value is $197.40. Both items are classified under NIGP Code 65940 and are to be shipped to the TDCJ ITD Maintenance Depot. The purchase is exempt from federal excise taxes and all state and city sales taxes as it is being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244733
Order Date: 4/23/2026
Internal Tracking No.: 29527111
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 65940 3 SOCKET X SOCKET SOCKET
COUPLING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 197.40 $197.40
2 65940 3 SOCKET X SOCKET SOCKET
COUPLING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $197.40
File details come from the government source that posted it. Updated .