26294750-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294750
- Contract number
- 26294750
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294750) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Tx Dept Crim. Justice/Inst Div - 696) 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 45620521. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both for 3-gallon yellow Igloo water coolers under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at a unit price of $522.20 with an extended price of $522.20, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days ARO (After Receipt of Order). The total order value is $522.20.
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Text version
Offline Sale: Purchase Order PO No. 26294750
Order Date: 7/11/2026
Internal Tracking No.: 45620521
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 45044 3 GAL YLW IGLOO WATER COOLER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 522.20 $522.20
2 45044 3 GAL YLW IGLOO WATER COOLER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $522.20
File details come from the government source that posted it. Updated .