26294816-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294816
- Contract number
- 26294816
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294816) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 11, 2026. The ordering entity is the TDCJ ITD Maintenance Depot in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order references contract TXMAS-25-45003 and is classified as a TXMAS contract type.
The purchase order covers the procurement of two units of 1/2" W/Bowl Guard 27 Integral F/R's W/A.D., with a total contract value of $812.98. The first line item is priced at $812.98 per unit; the second line item is provided at no cost. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice. The State of Texas claims exemption from all Federal Excise Taxes and asserts a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294816
Order Date: 7/11/2026
Internal Tracking No.: 47815751
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 69157 1/2" W/BOWL GUARD 27 INTEGRAL
F/R'S W/A.D.
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 812.98 $812.98
2 69157 1/2" W/BOWL GUARD 27 INTEGRAL
F/R'S W/A.D.
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $812.98
File details come from the government source that posted it. Updated .