26334856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334856
- Contract number
- 26334856
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334856) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 19, 2026. The purchasing agency is the TDCJ Institutional Division (Agency Code 696), and the contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The internal tracking number is 59243651.
The purchase order covers one 1-gallon bottle of pine oil disinfectant under NIGP Code 48637, referenced to Contract TXMAS-25-45003 (TXMAS contract type). The unit price is $2,730.33 per bottle, with a quantity of one unit, resulting in an extended price and total order amount of $2,730.33. The delivery date is the same as the order date (8/19/2026) with zero days ARO (After Receipt of Order). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334856
Order Date: 8/19/2026
Internal Tracking No.: 59243651
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 48637 1 GAL BOTTLE P INE O IL
DISINFECTANT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 2730.33 $2,730.33
Total $2,730.33
File details come from the government source that posted it. Updated .