26295299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295299
- Contract number
- 26295299
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295299) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to procure goods from Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, and is being delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase was made under TXMAS Contract TXMAS-25-45003 through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of two line items, both for 31-gallon silver galvanized steel round cans with lids (NIGP Code 61595). The first unit is priced at $1,583.50, while the second unit is listed at no charge ($0.00). The total order value is $1,583.50, with a delivery date of July 13, 2026 (zero days ARO). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26295299
Order Date: 7/11/2026
Internal Tracking No.: 53200421
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 61595 31GAL SLVR GLVNZD STL RND
CAN W/LID
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1583.50 $1,583.50
2 61595 31GAL SLVR GLVNZD STL RND
CAN W/LID
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,583.50
File details come from the government source that posted it. Updated .