27005789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005789
- Contract number
- 27005789
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005789) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on September 8, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with the maintenance depot located in Huntsville, Texas serving as the bill-to and ship-to address. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina.
The purchase order covers one line item: a 13-inch steel back out/in acrylic convex mirror (NIGP Code 42072) to be procured under contract TXMAS-25-45003 (TXMAS contract type). The quantity ordered is one unit at a unit price of $145.74, resulting in a total extended price of $145.74. The delivery date is September 8, 2026. As a state purchase, the transaction is exempt from state and city sales taxes 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. 27005789
Order Date: 9/8/2026
Internal Tracking No.: 77244231
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 42072 13" STEEL BACK OUT/IN ACRYLIC
CONVEX MIRROR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/8/2026
1 EACH 145.74 $145.74
Total $145.74
File details come from the government source that posted it. Updated .