26334659-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334659
- Contract number
- 26334659
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334659) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ) Pardons and Paroles Division, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on August 19, 2026, with an internal tracking number of 64246761. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order contains a single line item for one IRWIN Bi-Metal Bandsaw Blade (7'9"X3/4X.035 10/14V) under NIGP Code 12030, with a unit price of $220.08 for an extended total of $220.08. The item is sourced under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of August 19, 2026 and zero days advance notice required (ARO). The purchase is exempt from federal excise taxes except as noted in the contract, reflecting the State of Texas's tax-exempt status for government procurement activities.
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Text version
Offline Sale: Purchase Order PO No. 26334659
Order Date: 8/19/2026
Internal Tracking No.: 64246761
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
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
Tdcj Pardons And Paroles Div. -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12030 7'9"X3/4X.035 10/14V IRWIN BI-MTL
BANDSAW BLD
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 220.08 $220.08
Total $220.08
File details come from the government source that posted it. Updated .