26294999-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294999
- Contract number
- 26294999
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294999) issued by the 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 purchase is made under TXMAS Contract TXMAS-25-45003. The order is being shipped to the TDCJ ITD Maintenance Depot located at 1260 HWY 75 North in Huntsville, Texas. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 1-gallon Type 1 Eagle Safety Cans (NIGP Code 10040), both from the same contract. Line 1 specifies one unit at a unit price of $107.10, while Line 2 specifies one unit at no charge ($0.00). The total order value is $107.10. Both items carry zero days advance required order (ARO) and the same delivery date of July 13, 2026.
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Text version
Offline Sale: Purchase Order PO No. 26294999
Order Date: 7/11/2026
Internal Tracking No.: 52183651
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 10040 1 GAL.TYPE 1 EAGLE SAFETY
CANS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 107.10 $107.10
2 10040 1 GAL.TYPE 1 EAGLE SAFETY
CANS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $107.10
File details come from the government source that posted it. Updated .