27005845-0.pdf

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Attached to
TX|TXMAS-25-45003|27005845
Contract number
27005845
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 27005845) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order is dated September 10, 2026, with delivery scheduled for September 11, 2026, to the TDCJ ITD Maintenance Depot in Huntsville, Texas.

The order encompasses a single line item: one 31-gallon silver galvanized steel round can with lid (NIGP Code 61595) procured under Contract TXMAS-25-45003, a TXMAS contract type. The unit price is $2,533.60, resulting in a total order value of $2,533.60. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and is exempt from Federal Excise Taxes except as noted in the contract. No option periods, renewals, or set-asides are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 27005845

Order Date: 9/10/2026

Internal Tracking No.: 78054091

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 61595 31GAL SLVR GLVNZD STL RND

CAN W/LID

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/11/2026

1 EACH 2533.60 $2,533.60

Total $2,533.60

File details come from the government source that posted it. Updated .