26265163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265163
- Contract number
- 26265163
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265163) issued by the State of Texas, specifically the Texas Department of Criminal Justice/Institutional Division (TDCJ ITD), Maintenance Depot located in Huntsville, Texas. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is dated May 19, 2026, with an internal tracking number of 35871861.
The order is for one 4-gallon S-1 field backpack sprayer (NIGP Code 02046) priced at $227.73 per unit, for a total order value of $227.73. The item is referenced under Contract TXMAS-25-45003, designated as a TXMAS contract type, with a delivery date of May 19, 2026 and zero days ARO (After Receipt of Order). The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26265163
Order Date: 5/19/2026
Internal Tracking No.: 35871861
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 02046 4GAL S-1 FIELD BACKPACK
SPRAYER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 227.73 $227.73
Total $227.73
File details come from the government source that posted it. Updated .