26244778-0.pdf

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Attached to
TX|TXMAS-25-45003|26244778
Contract number
26244778
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26244778) issued on April 23, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), serving as the purchasing agency. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The goods are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is governed under Contract TXMAS-25-45003 and is classified as a TXMAS contract type.

The order encompasses two line items for 12" x 18" indoor convex acrylic mirrors, with a combined total order value of $269.30. The first line item specifies a unit price of $269.30 for one mirror, while the second line item lists the same product at zero cost. Both items reference the same contract number and supplier part code. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use, and the state is exempt from all federal excise taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26244778

Order Date: 4/23/2026

Internal Tracking No.: 27101311

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 42072 12"X18" INDOOR CONVEX

ACRYLIC CONVEX MIRROR

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 269.30 $269.30

2 42072 12"X18" INDOOR CONVEX

ACRYLIC CONVEX MIRROR

Contract: TXMAS-25-45003 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $269.30

File details come from the government source that posted it. Updated .