26334794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334794
- Contract number
- 26334794
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334794) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on August 19, 2026, with an internal tracking number of 62579431. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), and the goods are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The contractor is located in Davidson, North Carolina.
The purchase order covers one line item: one 1-gallon bottle of Lavender 4-pack Fabuloso All-Purpose Cleaner/Degreaser (NIGP Code 49509) at a unit price of $143.68 per each, for an extended price of $143.68. The total order value is $143.68. The delivery date is the same as the order date, August 19, 2026, with zero days allowed for arrival. The order references Contract TXMAS-25-45003 under the TXMAS contract type. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26334794
Order Date: 8/19/2026
Internal Tracking No.: 62579431
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 49509 1 G B T L L AV E N D E R 4 / P K
FABULOSO AP CLNR DEGREASR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 143.68 $143.68
Total $143.68
File details come from the government source that posted it. Updated .