26334614-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334614
- Contract number
- 26334614
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334614) dated August 19, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: 2.8 ounces of clear DAP auto/marine sealant, with a quantity of one unit at a unit price of $22.08, resulting in a total extended price of $22.08. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days advance receipt order (ARO). The total order value is $22.08, and the State of Texas claims exemption from Federal Excise Taxes as applicable under the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26334614
Order Date: 8/19/2026
Internal Tracking No.: 65025041
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 31520 2.8 OZ CLEAR DAP AUTO/MARINE
SEALANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 22.08 $22.08
Total $22.08
File details come from the government source that posted it. Updated .