26294940-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294940
- Contract number
- 26294940
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294940) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), with an order date of July 11, 2026. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The transaction falls under the TXMAS (Texas Statewide) procurement contract TXMAS-25-45003.
The purchase order comprises two line items for 55-gallon drums of coolant (Commodity Code C00039.055). Line 1 specifies one drum at a unit price of $2,001.34, while Line 2 specifies one drum at a unit 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 $2,001.34. The State of Texas claims exemption from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4), as this is a purchase for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26294940
Order Date: 7/11/2026
Internal Tracking No.: 55273581
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 40531 C00039.055 55 GALLON DRUM
COOLANTQIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 2001.34 $2,001.34
2 40531 C00039.055 55 GALLON DRUM
COOLANTQIA
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $2,001.34
File details come from the government source that posted it. Updated .