26294663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294663
- Contract number
- 26294663
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294663) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), procuring from Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order was placed on July 11, 2026, for delivery to the TDCJ Maintenance Depot in Huntsville, Texas. The procurement is conducted under the State of Texas's Statewide Procurement Division and qualifies for state and city sales tax exemption.
The purchase order covers two line items for 1-gallon bottles of pine oil disinfectant, both referenced under Contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies a quantity of 1 unit at a unit price of $4,036.14, with an extended price of $4,036.14 and a delivery date of July 13, 2026. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $4,036.14. Both items carry a delivery ARO (Available to Receive Order) of zero days.
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Text version
Offline Sale: Purchase Order PO No. 26294663
Order Date: 7/11/2026
Internal Tracking No.: 42929361
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 48637 1 GAL BOTTLE P INE O IL
DISINFECTANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 4036.14 $4,036.14
2 48637 1 GAL BOTTLE P INE O IL
DISINFECTANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $4,036.14
File details come from the government source that posted it. Updated .