26295096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295096
- Contract number
- 26295096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295096) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 11, 2026. The purchasing agency is the 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, with contact number (214) 673-3290. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for SPHL-30H.D. Shelf Support Brackets under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one bracket at a unit price of $660.73 with an extended price of $660.73, scheduled for delivery on July 13, 2026 with zero advance receipt days. Line 2 lists an identical item at a unit price of $0.00 and extended price of $0.00, also scheduled for delivery on July 13, 2026. The total order value is $660.73. Both items are classified under NIGP Code 45041 for commodity sourcing purposes.
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Text version
Offline Sale: Purchase Order PO No. 26295096
Order Date: 7/11/2026
Internal Tracking No.: 50547591
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 45041 S P H L - 3 0 H . D . S H E L F S U P O R T
BRACKET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 660.73 $660.73
2 45041 S P H L - 3 0 H . D . S H E L F S U P O R T
BRACKET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $660.73
File details come from the government source that posted it. Updated .