26294873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294873
- Contract number
- 26294873
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294873) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 11, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ ITD), specifically the Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is subject to the Texas Comptroller of Public Accounts' Statewide Procurement Division oversight, and the State of Texas claims exemption from 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 identical electrical replacement cords (18/3X1' 10A Black Control SJEOOW Indoor/Outdoor Replacement Cords) with NIGP Code 28569, each under Contract TXMAS-25-45003. Line 1 specifies one unit at $313.75, while Line 2 specifies one unit at $0.00 (likely a duplicate or no-charge item). Both items are scheduled for delivery on July 13, 2026 with zero days advance receipt of order. The total purchase order value is $313.75.
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Text version
Offline Sale: Purchase Order PO No. 26294873
Order Date: 7/11/2026
Internal Tracking No.: 44981741
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 28569 18/3X1' 10A BLK CTL SJEOOW
IN/OUTDR RPL CORD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 313.75 $313.75
2 28569 18/3X1' 10A BLK CTL SJEOOW
IN/OUTDR RPL CORD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $313.75
File details come from the government source that posted it. Updated .