26295152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295152
- Contract number
- 26295152
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295152) dated July 11, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 32- and 44-gallon capacity can twist-on dollies (NIGP Code 48575) under Contract TXMAS-25-45003. Line 1 specifies one unit at $2,068.04, with a delivery date of July 13, 2026 and zero days advance notice required. Line 2 specifies one unit at no cost ($0.00). The total order value is $2,068.04. Both items are sourced from the same contract and carry identical delivery specifications.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26295152
Order Date: 7/11/2026
Internal Tracking No.: 51885171
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 2068.04 $2,068.04
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 $2,068.04
File details come from the government source that posted it. Updated .