27005879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005879
- Contract number
- 27005879
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005879) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on September 28, 2026, with delivery scheduled for the same date to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The order is governed under the TXMAS-25-45003 contract using the TXMAS contract type.
The order consists of a single line item for 1/4 inch cap screw step drills (high speed steel), commodity code 371H, with a quantity of one unit at a unit price of $57.14, resulting in an extended price and total order amount of $57.14. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the contractor has been notified that the state is exempt from all Federal Excise Taxes except as specified in the contract.
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Text version
Offline Sale: Purchase Order PO No. 27005879
Order Date: 9/28/2026
Internal Tracking No.: 83101951
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 44527 371H 1/4 1/4 CAP SCREW STEP
DRILLS H.S
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/28/2026
1 EACH 57.14 $57.14
Total $57.14
File details come from the government source that posted it. Updated .