26265201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265201
- Contract number
- 26265201
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265201) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), dated May 19, 2026. The purchasing agency is TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order is being delivered to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North in Huntsville, Texas.
The purchase order is for one 105-pound capacity poly/plastic maid cart with vinyl bag (NIGP Code 48564) at a unit price of $474.58, resulting in a total order value of $474.58. The item is being procured under Contract TXMAS-25-45003 under the TXMAS contract type with zero days delivery after order receipt and a delivery date of May 19, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26265201
Order Date: 5/19/2026
Internal Tracking No.: 36033191
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 48564 105LB CAP POLY/PLSTC MAID
CART W/VINYL BAG
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 474.58 $474.58
Total $474.58
File details come from the government source that posted it. Updated .