26334719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334719
- Contract number
- 26334719
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334719) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co. The order was placed on August 19, 2026, and is being delivered to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The contractor is located in Davidson, North Carolina. The purchase order is issued under the TXMAS-25-45003 contract and is subject to Texas state and city sales tax exemption provisions.
The purchase order covers one line item: a single 30-inch convex acrylic interior/design safety/security mirror at a unit price of $490.10, for a total order value of $490.10. The delivery date is the same as the order date (8/19/2026) with zero days advance required for receipt. No additional fees, taxes, or charges are specified, and the State of Texas has claimed exemption from federal excise taxes and state and city sales taxes on this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26334719
Order Date: 8/19/2026
Internal Tracking No.: 61387541
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 42072 3 0 " C N V E X AC RY L I C I / D
SAFETY/SECURITY MIRRORS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 490.10 $490.10
Total $490.10
File details come from the government source that posted it. Updated .