26265064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265064
- Contract number
- 26265064
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265064) issued by the Texas Department of Criminal Justice, Institutional Division on May 19, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order covers one unit of a 4" Slip White PVC Schedule 40 Cross fitting at a unit price of $162.72, for a total contract value of $162.72. The item is sourced under Contract TXMAS-25-45003, a TXMAS-type contract with zero days for arrival (ARO). The delivery date matches the order date of May 19, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265064
Order Date: 5/19/2026
Internal Tracking No.: 34077141
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 65936 4" SLIP WHITE PVC SCH40 CROSS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 162.72 $162.72
Total $162.72
File details come from the government source that posted it. Updated .