26295287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295287
- Contract number
- 26295287
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295287) issued by the State of Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 11, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina, with contact number (214) 673-3290. The purchase order references the statewide contract TXMAS-25-45003 under the TXMAS contract type.
The order encompasses two line items for 2-Gallon Igloo Water Coolers, with a combined quantity of two units. Line 1 specifies one cooler at a unit price of $255.12 for an extended price of $255.12, while Line 2 specifies one cooler at a unit price of $0.00 for an extended price of $0.00. Both items are classified under NIGP Code 45044 and are scheduled for delivery on July 13, 2026, with zero days advance notice of arrival required. The total purchase order value is $255.12. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the purchase is exempt from Federal Excise Taxes.
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Text version
Offline Sale: Purchase Order PO No. 26295287
Order Date: 7/11/2026
Internal Tracking No.: 55183041
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 45044 2 GALLON IGLOO WATER
COOLERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 255.12 $255.12
2 45044 2 GALLON IGLOO WATER
COOLERS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $255.12
File details come from the government source that posted it. Updated .