26334605-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334605
- Contract number
- 26334605
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334605) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on August 19, 2026, and is being delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The transaction falls under the TXMAS contract type and is subject to Texas state sales tax exemption as authorized under Texas Tax Code Section 151.309(4).
The purchase order covers one 3-ton Pro Service hydraulic floor jack equipment item under NIGP Code 54527, with a unit price of $637.37 and an extended price of $637.37. The delivery date is scheduled for August 19, 2026, with zero days advance notice required. This equipment will be used exclusively by the State of Texas agency for maintenance purposes at the specified facility. The total order value is $637.37, and no federal excise taxes apply to this transaction per the state exemption.
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Text version
Offline Sale: Purchase Order PO No. 26334605
Order Date: 8/19/2026
Internal Tracking No.: 65007531
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 54527 3 TON PRO SERVICE JACK
HYDRAULIC FLOOR EQUIPMENT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 637.37 $637.37
Total $637.37
File details come from the government source that posted it. Updated .