26334592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334592
- Contract number
- 26334592
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334592) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), located in Huntsville, Texas. The order was placed on August 19, 2026, with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchasing entity is the TDCJ ITD Maintenance Depot, and the order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a 3x7/8x5' black rubber drainage mat (NIGP Code 36020) procured under contract TXMAS-25-45003 (TXMAS contract type). The quantity ordered is one unit at a unit price of $704.24, resulting in a total order value of $704.24. The delivery arrangement is ARO (zero days), with a delivery date of August 19, 2026. The order is exempt from Federal Excise Taxes and State and City Sales Taxes as it is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334592
Order Date: 8/19/2026
Internal Tracking No.: 65003951
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 36020 3X7/8X5 ' BLACK RUBBER
DRAINAGE MAT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 704.24 $704.24
Total $704.24
File details come from the government source that posted it. Updated .