26334842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334842
- Contract number
- 26334842
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334842) issued by the State of Texas, specifically by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on August 19, 2026, for delivery to the TDCJ Maintenance Depot in Huntsville, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers a single line item: one 3M S/C Paper Sheet Roll measuring 2.75 inches by 50 yards with 180A grit, procured under Contract TXMAS-25-45003 (TXMAS contract type). The unit price is $216.16, resulting in a total order value of $216.16. The delivery date is specified as August 19, 2026, with zero days required for arrival (ARO). The NIGP commodity code for this item is 00505.
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Text version
Offline Sale: Purchase Order PO No. 26334842
Order Date: 8/19/2026
Internal Tracking No.: 58239771
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"X50YD 180A 3M S/C
PAPER SHEET ROLL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 216.16 $216.16
Total $216.16
File details come from the government source that posted it. Updated .