26295324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295324
- Contract number
- 26295324
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295324) issued by the State of Texas, Department of Criminal Justice, Institutional Division, ordering from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is dated July 11, 2026, with an internal tracking number of 52078741. The ordering agency is the TDCJ ITD Maintenance Depot in Huntsville, Texas. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers two line items for 12.5 ounce cans of lemon furniture polish, 12-pack cases, both under TXMAS Contract TXMAS-25-45003. Line 1 orders one unit at a unit price of $90.91 for an extended price of $90.91, with a delivery date of July 13, 2026. Line 2 orders one unit at a unit price of $0.00 for an extended price of $0.00 with the same delivery date. The total purchase order amount is $90.91. Both items have a delivery acceptance and receipt (ARO) timeframe of zero days, indicating immediate delivery is expected.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26295324
Order Date: 7/11/2026
Internal Tracking No.: 52078741
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 49509 12.5OZ CAN LEMON 12/CS
FURNITURE POLISH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 90.91 $90.91
2 49509 12.5OZ CAN LEMON 12/CS
FURNITURE POLISH
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $90.91
File details come from the government source that posted it. Updated .