27005897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005897
- Contract number
- 27005897
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 27005897) dated September 28, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is directed to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 1 gallon of 3-36 CRC Chemicals (NIGP Code 40531) under Contract TXMAS-25-45003 (TXMAS contract type). The unit price is $937.95 per each, with a total order value of $937.95. The delivery date is September 28, 2026. No additional options, renewals, or set-asides are noted in the document.
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Text version
Offline Sale: Purchase Order PO No. 27005897
Order Date: 9/28/2026
Internal Tracking No.: 83284371
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 40531 1 GALLON 3-36 CRC CHEMICALS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/28/2026
1 EACH 937.95 $937.95
Total $937.95
File details come from the government source that posted it. Updated .