27005960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005960
- Contract number
- 27005960
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005960) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD), on September 15, 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 ITD Maintenance Depot in Huntsville, Texas, and the State of Texas claims an exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of a 30-inch, 1/3 horsepower, 3-speed light-duty wall-mounted fan (NIGP Code 03141) procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $589.04, with a total order value of $589.04 and a delivery date of September 15, 2026. 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. 27005960
Order Date: 9/15/2026
Internal Tracking No.: 79275681
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 03141 30" 1/3HP 3SPD LT DTY WALL MNT
FAN
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/15/2026
1 EACH 589.04 $589.04
Total $589.04
File details come from the government source that posted it. Updated .