26294870-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294870
- Contract number
- 26294870
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294870) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot in Huntsville, Texas. The order was placed on July 11, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is issued under the TXMAS-25-45003 master contract and references the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the procurement of two 13-inch extension poles (NIGP Code 07519) from MSC Industrial Supply Co. Line item 1 specifies one extension pole at a unit price of $859.32, for an extended price of $859.32. Line item 2 specifies an identical extension pole at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The total order value is $859.32. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26294870
Order Date: 7/11/2026
Internal Tracking No.: 45051751
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 07519 13' EXTENSION POLE UNG
EXTENSION POLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 859.32 $859.32
2 07519 13' EXTENSION POLE UNG
EXTENSION POLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $859.32
File details come from the government source that posted it. Updated .