26295344-0.pdf

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Attached to
TX|TXMAS-25-45003|26295344
Contract number
26295344
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26295344) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, with an internal tracking number of 56728001. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), and the materials are being shipped to the TDCJ Maintenance Depot in Huntsville, Texas.

The purchase order covers two line items for 1-gallon 2-component lightweight body filler (NIGP Code 67059), both under Contract TXMAS-25-45003. Line 1 specifies one unit at a unit price of $242.60, with an extended price of $242.60 and a delivery date of July 13, 2026. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total purchase order amount is $242.60. Both items are subject to zero days advance required ordering (ARO). The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a state agency.

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Text version

Offline Sale: Purchase Order PO No. 26295344

Order Date: 7/11/2026

Internal Tracking No.: 56728001

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 67059 1 G A L 2 - C O M P O N E N T

LIGHTWEIGHT BODY FILLER

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 EACH 242.60 $242.60

2 67059 1 G A L 2 - C O M P O N E N T

LIGHTWEIGHT BODY FILLER

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 EACH 0.00 $0.00

Total $242.60

File details come from the government source that posted it. Updated .