26295062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295062
- Contract number
- 26295062
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295062) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order was placed on July 11, 2026, with contractor Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina.
The purchase order covers two line items for identical 25-gallon poly 12-volt 40 PSI EZ Mount Spot Sprayers under contract TXMAS-25-45003. Line 1 specifies a unit price of $356.90 for one sprayer, while Line 2 lists a unit price of $0.00 for the second sprayer, resulting in a total order value of $356.90. Both items are classified under NIGP Code 02046 and are scheduled for delivery on July 13, 2026, with zero days advance required notice. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being purchased for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26295062
Order Date: 7/11/2026
Internal Tracking No.: 51737051
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 02046 25GAL POLY 12V 40PSI EZ MOUNT
SPOT SPRAYER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 356.90 $356.90
2 02046 25GAL POLY 12V 40PSI EZ MOUNT
SPOT SPRAYER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $356.90
File details come from the government source that posted it. Updated .