26265501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265501
- Contract number
- 26265501
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265501) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 19, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order references an underlying contract designated TXMAS-25-45003 under the TXMAS contract type.
The purchase order covers a single line item for 520-count, 2-ply white paper towels in 6-pack cases (Pacific Blue brand) with a quantity of one unit at a unit price of $2,940.00, resulting in an extended price and total order amount of $2,940.00. The delivery date is set for the same day as the order date, with zero days allowed for arrival. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26265501
Order Date: 5/19/2026
Internal Tracking No.: 34487021
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 64075 520CT 2PLY WHT 6/CS PACIFIC
BLUE PAPER TOWEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 2940.00 $2,940.00
Total $2,940.00
File details come from the government source that posted it. Updated .