26244820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244820
- Contract number
- 26244820
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244820) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on April 23, 2026, and is directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The contractor is located in Davidson, North Carolina.
The purchase order covers two line items for 8-inch center, 18-inch spout wall-mounted commercial faucets, both under contract TXMAS-25-45003. The first line item is priced at $824.34 per unit with a quantity of one, while the second line item is listed at no charge ($0.00). The total order value is $824.34. Both items are classified under NIGP Code 15008. The State of Texas is exempt 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 for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26244820
Order Date: 4/23/2026
Internal Tracking No.: 23083451
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 15008 8"C 18" SPOUT WALL MNT
COMMERCIAL FAUCET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 824.34 $824.34
2 15008 8"C 18" SPOUT WALL MNT
COMMERCIAL FAUCET
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $824.34
File details come from the government source that posted it. Updated .