26295023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295023
- Contract number
- 26295023
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295023) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 11, 2026. The purchasing agency is TDCJ ITD 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 exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers two line items for 44X20X39" wheels with 8" janitor carts, both under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies a quantity of one unit at a unit price of $4,308.96, extending to $4,308.96, with a delivery date of July 13, 2026. Line 2 is identical in specification but carries a unit price of $0.00 and an extended price of $0.00, resulting in no additional cost. The total purchase order amount is $4,308.96. Both items are classified under NIGP Code 48564 and have an immediate delivery requirement (ARO of 0 days).
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Text version
Offline Sale: Purchase Order PO No. 26295023
Order Date: 7/11/2026
Internal Tracking No.: 48998001
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 48564 44X20X39" WHEELS 8" JANITOR
CART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 4308.96 $4,308.96
2 48564 44X20X39" WHEELS 8" JANITOR
CART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $4,308.96
File details come from the government source that posted it. Updated .