26294936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294936
- Contract number
- 26294936
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294936) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on July 11, 2026, with delivery scheduled for July 13, 2026. The contractor is located at 525 Harbour Place Drive, Davidson, NC 28036, and the items will be shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase falls under the TXMAS-25-45003 contract utilizing the TXMAS contract type.
The purchase order covers two line items for 2-gallon Igloo water coolers under NIGP Code 45044. The first line item orders one unit at a unit price of $425.20, totaling $425.20. The second line item orders one unit at a unit price of $0.00, totaling $0.00. The combined order total is $425.20. Both items reference the same contract and have zero days allowed for delivery (ARO). As a state agency purchase, the order is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294936
Order Date: 7/11/2026
Internal Tracking No.: 53224701
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 2 GALLON IGLOO WATER
COOLERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 425.20 $425.20
2 45044 2 GALLON IGLOO WATER
COOLERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $425.20
File details come from the government source that posted it. Updated .