26295234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295234
- Contract number
- 26295234
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295234) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas, with an expected delivery date of July 13, 2026.
The purchase order covers laminating pouches under contract TXMAS-25-45003. Two line items are included, both for 9 X 11 1/2 6 MIL Laminating Pouches in boxes of 100. Line 1 specifies a quantity of one box at a unit price of $140.31, resulting in an extended price of $140.31. Line 2 lists an identical item with a quantity of one box but at a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $140.31. The order is issued with a State of Texas sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), indicating the materials are for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26295234
Order Date: 7/11/2026
Internal Tracking No.: 57501471
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 66542 9 X 11 1/2 6 MIL LAMINATING
POUCH 100/BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 140.31 $140.31
2 66542 9 X 11 1/2 6 MIL LAMINATING
POUCH 100/BOX
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $140.31
File details come from the government source that posted it. Updated .