26334828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334828
- Contract number
- 26334828
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26334828) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on August 19, 2026. The ordering agency is TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order is governed under Contract TXMAS-25-45003, which is a TXMAS contract type.
The purchase order covers one line item: a 1-gallon can of safety yellow high-performance DTM acrylic enamel (NIGP Code 63162). The quantity ordered is one unit at a unit price of $73.30, resulting in an extended price of $73.30, with a total order value of $73.30. The delivery date is specified as August 19, 2026, with zero days for delivery after receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and a State and City Sales Tax Exemption Certificate is claimed under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26334828
Order Date: 8/19/2026
Internal Tracking No.: 61501191
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 63162 3800 1G CAN SFTY YLW HI PERF
DTM ACRYLC ENAMEL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 73.30 $73.30
Total $73.30
File details come from the government source that posted it. Updated .