27005882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005882
- Contract number
- 27005882
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005882) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on September 28, 2026. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The order is being placed under the TXMAS statewide contract vehicle.
The purchase order covers one unit of 16-ounce Quick Dry Contact Cleaner (NIGP Code 48521) for a unit price of $2,302.47, with an extended price and total order amount of $2,302.47. Delivery is scheduled for September 29, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The item is classified under contract TXMAS-25-45003 with a contract type designation of TXMAS.
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. 27005882
Order Date: 9/28/2026
Internal Tracking No.: 83284351
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 48521 16OZ QUICK DRY CLNR QD
CONTACT CLEANER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/29/2026
1 EACH 2302.47 $2,302.47
Total $2,302.47
File details come from the government source that posted it. Updated .