26334584-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334584
- Contract number
- 26334584
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334584) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on August 19, 2026. The purchasing 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 order falls under contract TXMAS-25-45003, a TXMAS-type contract with an internal tracking number of 65002581.
The purchase order is for one 6x54-inch hardwood handle steel Razor-Back garden hoe with a unit price of $134.28 and an extended price totaling $134.28. The delivery date is set for August 19, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as this property is being purchased for the exclusive use of a Texas state agency. No additional options, renewals, or alternative pricing terms are noted in this order.
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Text version
Offline Sale: Purchase Order PO No. 26334584
Order Date: 8/19/2026
Internal Tracking No.: 65002581
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 44561 6X54" HARDWOOD HNDL STL
RAZOR-BACK GARDEN HOE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 134.28 $134.28
Total $134.28
File details come from the government source that posted it. Updated .