26295201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295201
- Contract number
- 26295201
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295201) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 11, 2026. The purchasing agency is 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 order falls under contract TXMAS-25-45003, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order specifies two line items for 1-gallon bottles of pine oil disinfectant (NIGP Code 48637), each with a quantity of one unit. The first line item is priced at $593.55 per unit with an extended price of $593.55, while the second line item carries a unit price of $0.00 with no extended charge. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The total purchase order value is $593.55. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26295201
Order Date: 7/11/2026
Internal Tracking No.: 49859801
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 48637 1 GAL BOTTLE P INE O IL
DISINFECTANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 593.55 $593.55
2 48637 1 GAL BOTTLE P INE O IL
DISINFECTANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $593.55
File details come from the government source that posted it. Updated .