26334639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334639
- Contract number
- 26334639
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26334639) issued by the Texas Department of Criminal Justice, Institutional Division on August 19, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with delivery directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is made under Contract TXMAS-25-45003, a TXMAS contract type.
The order covers a single line item: one 100-foot 14AWG SJTW red retractable outdoor power cord with a unit price of $233.66 and an extended price totaling $233.66. The delivery is scheduled for the order date of August 19, 2026, with zero days advance required order (ARO). As a state purchase, the order is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334639
Order Date: 8/19/2026
Internal Tracking No.: 61654051
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 27196 100' 14AWG SJTW RED RETRCT
OUTDOOR POWER CORD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 233.66 $233.66
Total $233.66
File details come from the government source that posted it. Updated .