26295291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295291
- Contract number
- 26295291
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295291) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot in Huntsville, Texas. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on July 11, 2026, with an internal tracking number of 57069231, and is subject to the State of Texas sales tax exemption for governmental purchases.
The purchase order covers two line items for 1-gallon WD-40 can lubricant that is California compliant, both under NIGP Code 40524 and contract TXMAS-25-45003. The first item is priced at $155.76 per unit with a quantity of one, generating an extended price of $155.76. The second item is listed at a unit price of $0.00 with a quantity of one and an extended price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance order required. The total purchase order amount is $155.76.
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Text version
Offline Sale: Purchase Order PO No. 26295291
Order Date: 7/11/2026
Internal Tracking No.: 57069231
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 40524 1GAL WD-40 CAN LUBRICANT CA
COMPLIANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 155.76 $155.76
2 40524 1GAL WD-40 CAN LUBRICANT CA
COMPLIANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $155.76
File details come from the government source that posted it. Updated .