26295196-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295196
- Contract number
- 26295196
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295196) issued on July 11, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co. The order is directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas, with the contractor located in Davidson, North Carolina. The order is placed under the TXMAS statewide purchasing contract (TXMAS-25-45003).
The purchase order covers two line items for a 10" with 13' telescoping pole saw (NIGP Code 44559), each with a quantity of one unit. The first line item is priced at $612.45, while the second line item carries a unit price of $0.00, resulting in a total order value of $612.45. Both items are scheduled for delivery on July 13, 2026 (zero days ARO), with the same delivery date. The State of Texas exemption from sales and excise taxes applies to this purchase, as the property is being secured for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26295196
Order Date: 7/11/2026
Internal Tracking No.: 56144961
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 44559 10" W/13' TELESCP POLE POLE
SAW
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 612.45 $612.45
2 44559 10" W/13' TELESCP POLE POLE
SAW
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $612.45
File details come from the government source that posted it. Updated .