26295207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295207
- Contract number
- 26295207
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295207) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 11, 2026. The purchasing agency is the TDCJ 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 governed by contract TXMAS-25-45003 under the TXMAS contract type.
The purchase order covers two line items, both for 1 1/4" Square 25-pack stainless steel metal tags under NIGP Code 62070. Line 1 specifies a quantity of one unit at a unit price of $101.50 for an extended price of $101.50, with delivery scheduled for July 13, 2026. Line 2 specifies an identical item with a quantity of one unit but at a unit price of $0.00 and extended price of $0.00, also with delivery scheduled for July 13, 2026. The total purchase order value is $101.50. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) and federal excise taxes as applicable to the contract.
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Text version
Offline Sale: Purchase Order PO No. 26295207
Order Date: 7/11/2026
Internal Tracking No.: 50673921
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 62070 1 1/4" SQUARE 25/PK S.S. METAL
TAGS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 101.50 $101.50
2 62070 1 1/4" SQUARE 25/PK S.S. METAL
TAGS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $101.50
File details come from the government source that posted it. Updated .