26244833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244833
- Contract number
- 26244833
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244833) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., with a contract date of April 23, 2026. The purchase order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The contractor is located in Davidson, North Carolina, and the materials are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order covers the procurement of cleaning supplies, specifically one gallon bottles of pine oil disinfectant (NIGP Code 48637). The order contains two line items under contract TXMAS-25-45003; the first line item is priced at $1,305.81 for one gallon bottle, while the second line item carries a unit price of $0.00. The total contract value is $1,305.81. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26244833
Order Date: 4/23/2026
Internal Tracking No.: 30588331
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 48637 1 GAL BOTTLE P INE O IL
DISINFECTANT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1305.81 $1,305.81
2 48637 1 GAL BOTTLE P INE O IL
DISINFECTANT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,305.81
File details come from the government source that posted it. Updated .