26295311-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295311
- Contract number
- 26295311
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295311) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 11, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is submitted to the TDCJ ITD Maintenance Depot in Huntsville, Texas, for delivery on July 13, 2026. The transaction falls under Contract TXMAS-25-45003, a TXMAS contract type with zero days advance receive order (ARO).
The purchase order covers two line items for ELAST&HD WHT 3XL 25/PK TYVEK 400 TY127S Coveralls (NIGP Code 34508). Line 1 specifies one unit at a unit price of $1,574.34, totaling $1,574.34. Line 2 specifies one unit at a unit price of $0.00, totaling $0.00. The combined order total is $1,574.34. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property purchased for the exclusive use of the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26295311
Order Date: 7/11/2026
Internal Tracking No.: 52078731
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 34508 ELAST&HD WHT 3XL 25/PK TYVEK
400 TY127S COVERALL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 1574.34 $1,574.34
2 34508 ELAST&HD WHT 3XL 25/PK TYVEK
400 TY127S COVERALL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $1,574.34
File details come from the government source that posted it. Updated .