27006130-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006130
- Contract number
- 27006130
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006130) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on September 16, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order is for one utility/service cart with resin construction, measuring 25.25 x 44 x 33.25 inches with a 500-pound capacity, procured under Contract TXMAS-25-45003 (Contract Type: TXMAS). The unit price is $242.12, with an extended price and total order amount of $242.12. The delivery date is September 17, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 27006130
Order Date: 9/16/2026
Internal Tracking No.: 79898691
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 55990 25.25X44X33.25 500LB RESIN
UTILITY/SERV CART
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/17/2026
1 EACH 242.12 $242.12
Total $242.12
File details come from the government source that posted it. Updated .