26334530-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334530
- Contract number
- 26334530
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334530) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on August 19, 2026. The ordering agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is issued under the TXMAS contract framework and is subject to Texas state sales tax exemption for government purchases.
The purchase order covers one 120-quart white Polar ice chest with a unit price of $251.46 and an extended price of $251.46, representing the total order value. The item carries NIGP Code 45044 and is classified under the TXMAS-25-45003 contract type. The delivery date is specified as August 19, 2026, with zero days advance required order (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property intended for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26334530
Order Date: 8/19/2026
Internal Tracking No.: 63219121
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 45044 120QT WHT POLAR ICE CHEST
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 251.46 $251.46
Total $251.46
File details come from the government source that posted it. Updated .