26334831-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334831
- Contract number
- 26334831
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334831) issued by the State of Texas Department of Criminal Justice, Institutional Division on August 19, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is placed under the TXMAS contract framework and carries internal tracking number 58239761.
The purchase order covers one item: a 3M 2.75" x 25-yard abrasive paper sheet roll (80A grit, Commodity Code 426U) with a NIGP code of 00505. The quantity ordered is one unit at a unit price of $258.32, resulting in a total order value of $258.32. The delivery date is the same as the order date, August 19, 2026, with zero days for delivery. The order is placed under Contract TXMAS-25-45003 with contract type TXMAS. As a state agency purchase, the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26334831
Order Date: 8/19/2026
Internal Tracking No.: 58239761
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 00505 426U 2.75"X25YD 80A 3M S/C
PAPER SHEET ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 258.32 $258.32
Total $258.32
File details come from the government source that posted it. Updated .