26334673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334673
- Contract number
- 26334673
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Criminal Justice (TDCJ) Pardons and Paroles Division. The purchase order is from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order was placed on August 19, 2026, with PO Number 26334673 and Internal Tracking Number 64246771.
The purchase order covers one unit of a 1.25X2.25X1/2 double shielded radial bearing at a unit price of $29.00, for a total order value of $29.00. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type. The delivery date is August 19, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26334673
Order Date: 8/19/2026
Internal Tracking No.: 64246771
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 69151 1.25X2.25X1/2 DBL SHIELDED
RADIAL BRG.
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 29.00 $29.00
Total $29.00
File details come from the government source that posted it. Updated .