26294507-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294507
- Contract number
- 26294507
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294507) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, with delivery directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under Contract TXMAS-25-45003, a TXMAS-type contract.
The purchase order covers replacement brushes for Black and Decker equipment (Commodity Code 650916-01), with two line items each requesting one unit. Line 1 is priced at $392.00 per unit for an extended price of $392.00, while Line 2 is priced at $0.00 for an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days ARO (After Receipt of Order). The total purchase order amount is $392.00. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26294507
Order Date: 7/11/2026
Internal Tracking No.: 46071861
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 00505 650916-01 REPL BRUSHES BLACK
AND DECKER QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 392.00 $392.00
2 00505 650916-01 REPL BRUSHES BLACK
AND DECKER QIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $392.00
File details come from the government source that posted it. Updated .