26334567-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334567
- Contract number
- 26334567
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334567) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ) Pardons and Paroles Division, on August 19, 2026. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036, with contact number (214) 673-3290.
The purchase order is for one unit of 1/2"X025"X10" Flex-Back Band Saw Blades (NIGP Code 44509, Supplier Part #05FT05) at a unit price of $82.32, resulting in a total order value of $82.32. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with immediate delivery on the order date. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26334567
Order Date: 8/19/2026
Internal Tracking No.: 65789291
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
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
Tdcj Pardons And Paroles Div. -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44509 05FT05 1/2X025X10 FLEX-BACK
BAND SAW BLADES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 82.32 $82.32
Total $82.32
File details come from the government source that posted it. Updated .