26294632-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294632
- Contract number
- 26294632
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26294632) issued by the State of Texas Department of Criminal Justice, Institutional Division on July 11, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), which is billing and shipping to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas 77320. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive in Davidson, North Carolina. The order is governed by contract TXMAS-25-45003, a TXMAS-type contract.
The purchase order covers two line items for heavy duty bed carts (NIGP Code 56081), each with a quantity of one unit. The first item is priced at $422.40 per unit with an extended price of $422.40, while the second item is priced at $0.00 with an extended price of $0.00. The total order value is $422.40. Both items are scheduled for delivery on July 13, 2026, with zero days allowed for receipt and ordering (ARO). The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4), and the order is exempt from federal excise taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294632
Order Date: 7/11/2026
Internal Tracking No.: 42259641
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 56081 HEAVY DUTY BED CART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 422.40 $422.40
2 56081 HEAVY DUTY BED CART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $422.40
File details come from the government source that posted it. Updated .