26265330-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265330
- Contract number
- 26265330
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265330) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), dated May 19, 2026. The purchasing agency is the TDCJ Maintenance Depot in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order falls under the TXMAS (Texas Master Agreement Schedule) contract framework, specifically contract TXMAS-25-45003.
The purchase order is for one unit of 1 1/4 nominal hard copper tubing, 10 feet in length, classified under NIGP Code 65888. The unit price is $109.06 with an extended price of $109.06, representing the total contract amount. The delivery is scheduled for the order date of May 19, 2026, with zero days allowed for arrival. 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 for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26265330
Order Date: 5/19/2026
Internal Tracking No.: 31476641
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 1 1/4 NOM HARD 10' LEN K HARD
COPPER TUBING
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 109.06 $109.06
Total $109.06
File details come from the government source that posted it. Updated .