26265156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265156
- Contract number
- 26265156
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265156) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), located in Huntsville, Texas. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was executed on May 19, 2026, under the Texas Procurement General Supplies and Services contract (TXMAS-25-45003, Contract Type: TXMAS).
The purchase order is for one unit of 2" x 10' L Hard Copper Tubing (NIGP Code 65888) at a unit price of $2,463.60, resulting in a total contract value of $2,463.60. The delivery date is scheduled for May 19, 2026, with zero days after receipt of order (ARO). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property being acquired for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26265156
Order Date: 5/19/2026
Internal Tracking No.: 37091681
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 65888 2"X10' L HARD COPPER TUBING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 2463.60 $2,463.60
Total $2,463.60
File details come from the government source that posted it. Updated .