27005864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005864
- Contract number
- 27005864
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005864) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on September 24, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the TDCJ Maintenance Depot in Huntsville, Texas. The order is governed under the TXMAS-25-45003 contract utilizing the TXMAS contract type framework.
The purchase order is for one case of Crisp Lemon 35-count Clorox Disinfecting Wipes (12 cases per carton) at a unit price of $93.92, resulting in a total order value of $93.92. The delivery date is September 24, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency. The order is subject to federal excise tax exemptions applicable under the contract terms.
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. 27005864
Order Date: 9/24/2026
Internal Tracking No.: 82133151
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 73560 CRISP LEMON 35CT 12/CS CLOROX
DISINFECTING WIPES
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/24/2026
1 EACH 93.92 $93.92
Total $93.92
File details come from the government source that posted it. Updated .