26265271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265271
- Contract number
- 26265271
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265271) issued by the State of Texas Department of Criminal Justice, Institutional Division on May 19, 2026. The ordering agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., with headquarters in Davidson, North Carolina. The purchase order includes a State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the state.
The purchase order covers one line item: a 30-inch rat bypass blue grip ProSource lopping shears tool. The quantity ordered is one unit at a unit price of $136.95, resulting in a total contract value of $136.95. The item is referenced under NIGP Code 44561 and is governed by contract TXMAS-25-45003, identified as a TXMAS contract type. The delivery is scheduled for the same date as the order (May 19, 2026) with zero days allowed for receipt of goods.
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Text version
Offline Sale: Purchase Order PO No. 26265271
Order Date: 5/19/2026
Internal Tracking No.: 35420701
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 44561 30"RAT BY PASS BLU GRP PRO-
SOURCE LOPPING SHEARS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 136.95 $136.95
Total $136.95
File details come from the government source that posted it. Updated .