26294575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294575
- Contract number
- 26294575
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294575) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 11, 2026. The ordering agency is TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order is exempted from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers two line items for the same commodity: 1G bottles of Lavender 4-pack Fabuloso All-Purpose Cleaner Degreaser (NIGP Code 49509). Line Item 1 orders one unit at $196.48, while Line Item 2 orders one unit at $0.00. Both items are governed under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of July 13, 2026 and zero days advance request for order (ARO). The total purchase order amount is $196.48.
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Text version
Offline Sale: Purchase Order PO No. 26294575
Order Date: 7/11/2026
Internal Tracking No.: 42842491
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 49509 1 G B T L L AV E N D E R 4 / P K
FABULOSO AP CLNR DEGREASR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 196.48 $196.48
2 49509 1 G B T L L AV E N D E R 4 / P K
FABULOSO AP CLNR DEGREASR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $196.48
File details come from the government source that posted it. Updated .