26027353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26027353
- Contract number
- 26027353
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027353) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with billing and shipping to an address in Austin, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003.
The purchase order is for two (2) 18" Half Dome Safety/Security Mirrors manufactured by PRO-SAFE MIRRORS, with a unit price of $47.34 and a total extended price of $94.68. The delivery is scheduled for 7 days after receipt of order (ARO), with a specific delivery date of 11/28/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The procurement is processed through the state's standard purchasing mechanisms, with the agency purchaser identified as Kristin Cotton.
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Text version
Purchase Order PO No. 26027353
Order Date: 11/21/2025
Internal Tracking No.: 26-0002508
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
1801 N Congress Ave
GWB
AUSTIN TX 78701
1801 N Congress AveGWB, AUSTIN, TX 78701
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42072 60008455 18" Half Dome Safety/Security Mirrors Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/28/2025
MPN: H-DOME-18
Manufacturer Name: PRO-SAFE
MIRRORS
2 EACH 47.34 $94.68
Total $94.68
File details come from the government source that posted it. Updated .