26294666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294666
- Contract number
- 26294666
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294666) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on July 11, 2026. The ordering entity 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 Contract TXMAS-25-45003, a TXMAS-type contract.
The purchase order covers two line items for one-gallon bottles of pine oil disinfectant (NIGP Code 48637), both with an expected delivery date of July 13, 2026. Line item 1 specifies a unit price of $395.70 per each, for an extended price of $395.70. Line item 2 is identical in description but carries a unit price of $0.00 and an extended price of $0.00, resulting in a total purchase order value of $395.70. Both items are subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26294666
Order Date: 7/11/2026
Internal Tracking No.: 42929371
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 395.70 $395.70
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 $395.70
File details come from the government source that posted it. Updated .