26244785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244785
- Contract number
- 26244785
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244785) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), to Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is dated April 23, 2026, with an internal tracking number of 30438111. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and the procurement falls under the TXMAS statewide contract framework.
The purchase order covers one commodity: 1 Gallon Dykem Remover & Prep (NIGP Code 49509) under contract TXMAS-25-45003. Two line items are listed, with the first line item requesting one unit at $204.64 and the second line item requesting one unit at no charge ($0.00). The total order value is $204.64. Both items reference the same contract type and commodity. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property acquired for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26244785
Order Date: 4/23/2026
Internal Tracking No.: 30438111
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 49509 1 GALLON DYKEM REMOVER &
PREP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 204.64 $204.64
2 49509 1 GALLON DYKEM REMOVER &
PREP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $204.64
File details come from the government source that posted it. Updated .