26244802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244802
- Contract number
- 26244802
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244802) 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 27101331. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with delivery directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for 8-inch diameter acrylic/telescoping arm specialty/utility mirrors under Contract TXMAS-25-45003. Line 1 specifies one mirror at a unit price of $38.16, extending to $38.16, while Line 2 specifies one identical mirror at a unit price of $0.00, extending to $0.00. The total contract value is $38.16. Both items are referenced under the TXMAS contract type and carry the NIGP commodity code 42072. The State of Texas claims exemption from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244802
Order Date: 4/23/2026
Internal Tracking No.: 27101331
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 8" DIA ACRYLIC/TEL ARM
SPECIALTY/UTILITY MIRROR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 38.16 $38.16
2 42072 8" DIA ACRYLIC/TEL ARM
SPECIALTY/UTILITY MIRROR
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $38.16
File details come from the government source that posted it. Updated .