26295130-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295130
- Contract number
- 26295130
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295130) 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. The order is subject to contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order is for two line items, both for 32 & 44 gallon capacity can twist-on dollies (NIGP Code 48575). Line 1 specifies one unit at a unit price of $277.42 for an extended price of $277.42 with a delivery date of July 13, 2026. Line 2 also specifies one unit of the same item but at a unit price of $0.00, resulting in an extended price of $0.00. The total order amount is $277.42. Both items carry zero days for Arrival and Receipt of Order (ARO). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as the property is for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26295130
Order Date: 7/11/2026
Internal Tracking No.: 49145801
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 48575 32&44GAL CAP CAN TWIST ON
DOLLY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 277.42 $277.42
2 48575 32&44GAL CAP CAN TWIST ON
DOLLY
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $277.42
File details come from the government source that posted it. Updated .