26265396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265396
- Contract number
- 26265396
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265396) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), for delivery to the 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 was placed on May 19, 2026, with an Internal Tracking Number of 32006051.
The purchase order covers one line item: a single .5GPM single temperature metering pneumatic valve assembly (NIGP Code 67057) to be procured under Contract TXMAS-25-45003, designated as a TXMAS contract type. The quantity ordered is one unit at a unit price of $6,003.60, with an extended price totaling $6,003.60. The delivery is scheduled for May 19, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive state use.
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. 26265396
Order Date: 5/19/2026
Internal Tracking No.: 32006051
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 67057 .5GPM SNGL TEMP METERING
PNEU VLV ASSY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 6003.60 $6,003.60
Total $6,003.60
File details come from the government source that posted it. Updated .