26244739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244739
- Contract number
- 26244739
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244739) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD). The order was placed on April 23, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the TDCJ ITD Maintenance Depot in Huntsville, Texas, and the order falls under the TXMAS-25-45003 contract utilizing a TXMAS contract type.
The purchase order covers two line items for identical FIREX GH100H industrial equipment (3/4X3/4X1-1/2X4 FT62 8FL SC HP EM), both classified under NIGP Code 44521. Line item 1 specifies one unit at a unit price of $629.64, resulting in an extended price of $629.64. Line item 2 also specifies one unit but carries a unit price of $0.00 with an extended price of $0.00, bringing the total order value to $629.64. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26244739
Order Date: 4/23/2026
Internal Tracking No.: 26938911
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 44521 3/4X3/4X1-1/2X4 FIREX GH100H
FT62 8FL SC HP EM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 629.64 $629.64
2 44521 3/4X3/4X1-1/2X4 FIREX GH100H
FT62 8FL SC HP EM
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $629.64
File details come from the government source that posted it. Updated .