26334544-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334544
- Contract number
- 26334544
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334544) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on August 19, 2026.
The purchase order is for one 20V Fan Cooled FlexVolt Battery Charger at a unit price of $261.04, resulting in a total order value of $261.04. The item is procured under TXMAS Contract No. TXMAS-25-45003 with a delivery date of August 19, 2026 (zero days after receipt of order). The State of Texas claims exemption from sales taxes and federal excise taxes as the property is being secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334544
Order Date: 8/19/2026
Internal Tracking No.: 61049701
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 06009 20V FAN COOLED FLEXVOLT
BATTERY CHARGER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 261.04 $261.04
Total $261.04
File details come from the government source that posted it. Updated .