26295080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295080
- Contract number
- 26295080
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295080) issued by the State of Texas, Department of Criminal Justice, Institutional Division, dated July 11, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is the Texas Department of Criminal Justice/Institutional Division, with the shipment directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order falls under the TXMAS-25-45003 contract.
The purchase order covers two line items, both for 4"X4" HDPS 1PC Utility Hinges (NIGP Code 45036). Line 1 requests one unit at a unit price of $146.46, with an extended price of $146.46 and a delivery date of July 13, 2026. Line 2 requests one identical unit at a unit price of $0.00 with an extended price of $0.00 and the same delivery date. The total order value is $146.46. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26295080
Order Date: 7/11/2026
Internal Tracking No.: 50547581
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 45036 850 4"X4"HDPS 1PC UTILITY
HINGE-NRP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 146.46 $146.46
2 45036 850 4"X4"HDPS 1PC UTILITY
HINGE-NRP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $146.46
File details come from the government source that posted it. Updated .