26265359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265359
- Contract number
- 26265359
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26265359) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 19, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), which is billing and shipping to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive in Davidson, North Carolina.
The purchase order covers one line item: a Water Chamber Assembly (Acorn Air-Trol Part), NIGP Code 67056, with a quantity of one unit at a unit price of $1,139.24, for an extended price of $1,139.24. The item is procured under Contract TXMAS-25-45003, a TXMAS contract type, with a delivery date of May 19, 2026 and zero days after receipt of order (ARO). The total order value is $1,139.24. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26265359
Order Date: 5/19/2026
Internal Tracking No.: 33194011
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 67056 WATER CHAMBER ASSMBLY
ACORN AIR-TROL PART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 1139.24 $1,139.24
Total $1,139.24
File details come from the government source that posted it. Updated .