26294672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294672
- Contract number
- 26294672
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294672) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, with an internal tracking number of 44981751. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ ITD), and the delivery location is the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under contract TXMAS-25-45003, a TXMAS contract type.
The purchase order covers two line items for 420 Superbonder 1oz Loctite Superbonder adhesive, both with a delivery date of July 13, 2026 (zero days ARO). The first line item is priced at $4,260.36 per unit with a quantity of one, resulting in an extended price of $4,260.36. The second line item is the same commodity but priced at $0.00 with an extended price of $0.00. The total purchase order value is $4,260.36. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26294672
Order Date: 7/11/2026
Internal Tracking No.: 44981751
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 31520 420 SUPERBONDER 1OZ LOCTITE
SUPERBONDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 4260.36 $4,260.36
2 31520 420 SUPERBONDER 1OZ LOCTITE
SUPERBONDER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $4,260.36
File details come from the government source that posted it. Updated .