26265072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265072
- Contract number
- 26265072
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265072) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on May 19, 2026, for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchasing agency claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods are being procured for exclusive use by a Texas state agency.
The purchase order is for one case of 1,000 poly beard covers measuring 18 inches in white, classified under NIGP Code 34564. The unit price is $24,250.00, with a total order value of $24,250.00. The contract is referenced as TXMAS-25-45003 under the TXMAS contract type, with an arrival and release (ARO) period of zero days and a delivery date of May 19, 2026. The State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26265072
Order Date: 5/19/2026
Internal Tracking No.: 38214511
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 34564 POLY BEARD COVER 18" WHITE,
CASE 1000 EA QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 24250.00 $24,250.00
Total $24,250.00
File details come from the government source that posted it. Updated .