26295329-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295329
- Contract number
- 26295329
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295329) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 11, 2026. The purchasing agency is located in Huntsville, Texas, and the order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for identical 24X48" 2400LB gray heavy duty platform trucks under TXMAS Contract TXMAS-25-45003. Line 1 specifies one truck at a unit price of $958.84 for an extended price of $958.84, with delivery scheduled for July 13, 2026 (0 days ARO). Line 2 lists an identical truck at zero cost ($0.00), also with a July 13, 2026 delivery date. The total order value is $958.84. Both items are classified under NIGP Code 56081 and are designated for use exclusively by the State of Texas entity, with the state claiming exemption from all federal excise taxes except where noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26295329
Order Date: 7/11/2026
Internal Tracking No.: 55837621
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 56081 24X48" 2400LB GRAY HEAVY DUTY
PLATFORM TRUCK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 958.84 $958.84
2 56081 24X48" 2400LB GRAY HEAVY DUTY
PLATFORM TRUCK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $958.84
File details come from the government source that posted it. Updated .