26265449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265449
- Contract number
- 26265449
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26265449) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on May 19, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order references internal tracking number 34297541 and is issued under contract TXMAS-25-45003 through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order is for one 5-gallon plastic spillproof gasoline can (NIGP Code 10040) to be delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The unit price is $120.30 with an extended price of $120.30, making the total purchase amount $120.30. The delivery date is specified as May 19, 2026, with zero days allowed for arrival. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26265449
Order Date: 5/19/2026
Internal Tracking No.: 34297541
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 10040 5 GAL PLASTIC F/GAS SPILL-
PROOF GAS CAN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 120.30 $120.30
Total $120.30
File details come from the government source that posted it. Updated .