26295167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295167
- Contract number
- 26295167
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295167) issued on July 11, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to procure materials for the 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 is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by a state agency.
The purchase order covers two line items for FRB 8" Swivel Caster Poly Wheel Heavy Duty Casters under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one caster unit priced at $326.58, while Line 2 specifies one caster unit priced at $0.00, resulting in a total contract value of $326.58. Both items are scheduled for delivery on July 13, 2026, with zero days advance receive outstanding (ARO). The NIGP Code assigned to both line items is 45016, indicating the commodity classification for the casters.
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Text version
Offline Sale: Purchase Order PO No. 26295167
Order Date: 7/11/2026
Internal Tracking No.: 55617621
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 45016 FRB 8" SW CAS POLY WH HEAVY
DUTY CASTERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 326.58 $326.58
2 45016 FRB 8" SW CAS POLY WH HEAVY
DUTY CASTERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $326.58
File details come from the government source that posted it. Updated .