26265264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265264
- Contract number
- 26265264
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265264) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on May 19, 2026. The purchasing agency is Tx Dept Crim. Justice/Inst Div - 696, procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The materials are being delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase order is supported by Contract TXMAS-25-45003, which is designated as a TXMAS contract type.
The purchase order covers a single line item: one 2" Cover Clip Non-Metal Raceway Fitting (NIGP Code 28569) priced at $581.02 per unit, for a total extended price of $581.02. The delivery is scheduled for the order date of May 19, 2026, with zero days ARO (After Receipt of Order). The State of Texas is claiming 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. Federal excise taxes are waived except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26265264
Order Date: 5/19/2026
Internal Tracking No.: 33696541
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 28569 2" COVER CLIP NON MTL
RACEWAY FITTING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 581.02 $581.02
Total $581.02
File details come from the government source that posted it. Updated .