26334571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334571
- Contract number
- 26334571
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334571) issued by the State of Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on August 19, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division - 696, with the order placed to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The goods are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order covers one gallon of Safety Red 340 VOC DTM Alkyd Enamel (NIGP Code 63162) at a unit price of $114.14, with a total contract value of $114.14. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type, with immediate delivery on the order date. The State of Texas claims exemption from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26334571
Order Date: 8/19/2026
Internal Tracking No.: 60222931
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 63162 1 GAL SAFETY RED 340 VOC DTM
ALKYD ENAMEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 114.14 $114.14
Total $114.14
File details come from the government source that posted it. Updated .