26334617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334617
- Contract number
- 26334617
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on August 19, 2026, with PO Number 26334617 and Internal Tracking Number 65025051. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, and the equipment is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order covers a single line item for one 16-ounce container of Stay-Clean liquid soldering flux at a unit price of $23.72, for a total contract value of $23.72. The item is procured under Contract TXMAS-25-45003 using the TXMAS contract type, with delivery requested as of the order date (ARO of 0 days). The State of Texas tax exemption applies to this purchase, as the property is being secured for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26334617
Order Date: 8/19/2026
Internal Tracking No.: 65025051
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 89590 STAY-CLEAN 16 OZ LIQUID
SOLDERING FLUX
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 23.72 $23.72
Total $23.72
File details come from the government source that posted it. Updated .