26334710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334710
- Contract number
- 26334710
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334710) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on August 19, 2026. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order falls under the TXMAS (Texas Multimedia and Supplies) contract framework.
The purchase order covers a single line item: one 30" x 60" grey lightweight molded folding table under NIGP Code 41591. The unit price is $832.58, resulting in a total order value of $832.58. The delivery date is the same as the order date (August 19, 2026), with zero days allowed for arrival after order placement. The purchase qualifies for Texas state sales tax exemption as property being secured for exclusive use by the State of Texas. The contract reference is TXMAS-25-45003.
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Text version
Offline Sale: Purchase Order PO No. 26334710
Order Date: 8/19/2026
Internal Tracking No.: 61717471
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 41591 30X60" GREY LTWT MOLDED
FOLDING TABLE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 832.58 $832.58
Total $832.58
File details come from the government source that posted it. Updated .