26334712-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334712
- Contract number
- 26334712
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334712) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on August 19, 2026. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The procurement is subject to the state's tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by the State of Texas.
The purchase order covers one 25.25X44X33.25 500-pound resin utility/service cart (NIGP Code 55990) priced at $484.24 per unit, with a total order value of $484.24. The item is being delivered to the TDCJ Maintenance Depot in Huntsville, Texas, with a delivery date of August 19, 2026 and zero days advance notice required. The procurement is issued under Contract TXMAS-25-45003, classified as a TXMAS contract type.
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Text version
Offline Sale: Purchase Order PO No. 26334712
Order Date: 8/19/2026
Internal Tracking No.: 63908541
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 55990 25.25X44X33.25 500LB RESIN
UTILITY/SERV CART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 484.24 $484.24
Total $484.24
File details come from the government source that posted it. Updated .