26265489-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265489
- Contract number
- 26265489
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265489) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 19, 2026. The purchase order is directed to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina. The procuring agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ ITD), with delivery specified to the TDCJ Maintenance Depot in Huntsville, Texas. The transaction is conducted under the Texas statewide procurement framework with an exemption from state and city sales taxes.
The purchase order covers a single line item: a 74-piece 3/8-drive 6-point standard and deep socket and ratchet set (Commodity Code 44PC) procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $212.69, resulting in a total extended price of $212.69. The delivery is scheduled for May 19, 2026, with zero days allowed for after receipt of order (ARO). The NIGP code assigned to this commodity is 44591.
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Text version
Offline Sale: Purchase Order PO No. 26265489
Order Date: 5/19/2026
Internal Tracking No.: 35129281
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 44591 74PC 3/8DR 6PT STD&DEEP
SCKT&RATCH SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 212.69 $212.69
Total $212.69
File details come from the government source that posted it. Updated .