26244768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244768
- Contract number
- 26244768
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244768) issued by the Texas Department of Criminal Justice, Institutional Division on April 23, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers textured knee pads (supplier part number PF315, NIGP Code 51559) procured under contract TXMAS-25-45003. Two line items are listed, each for one unit of the knee pads; the first line item is priced at $464.89 per unit with an extended price of $464.89, while the second line item is priced at $0.00. The total order amount is $464.89. Both items reference the same TXMAS contract type and are to be shipped to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North in Huntsville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26244768
Order Date: 4/23/2026
Internal Tracking No.: 26938961
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 51559 PF315 TEXTURED KNEE PADS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 464.89 $464.89
2 51559 PF315 TEXTURED KNEE PADS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $464.89
File details come from the government source that posted it. Updated .