26265477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265477
- Contract number
- 26265477
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26265477) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., dated May 19, 2026. The purchase order is for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The contractor is based in Davidson, North Carolina.
The purchase order covers one line item: a .095 5LB spool round trimmer line (NIGP Code 51510) at a unit price of $322.23, with a total contract value of $322.23. The order references Contract TXMAS-25-45003 under the TXMAS contract type with zero days delivery ARO and same-day delivery on May 19, 2026. The State of Texas claims a sales tax exemption 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. 26265477
Order Date: 5/19/2026
Internal Tracking No.: 35101031
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 51510 .095 5LB SPOOL ROUND TRIMMER
LINE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 322.23 $322.23
Total $322.23
File details come from the government source that posted it. Updated .