26158776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26158776
- Contract number
- 26158776
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158776) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on January 22, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Lucerito Moreno-Pineda serving as the agency purchaser. The equipment is being shipped to GIST Unit Supply in Beaumont, Texas, with delivery contact Tiffiney Davis.
The purchase order covers six units of 13' Extension Pole Ung Extension Poles (MPN: EZ400, manufactured by Unger Enterprises Inc.) at a unit price of $71.61 per item, for a total order value of $429.66. The items are being procured under Contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery date of January 29, 2026, representing a 7-day delivery window. 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
Purchase Order PO No. 26158776
Order Date: 1/22/2026
Internal Tracking No.: EE070137 / R6221153
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
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO TRACKING NUMBER: EE070137 / R6221153
DELIVERY CONTACT: TIFFINEY DAVIS
PHONE: 409-727-8400 EXT. 2281
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 Lucerito MorenoPineda lucerito.moreno-pineda@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07519 2298792 13' Extension Pole Ung Extension Pole Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/29/2026
MPN: EZ400
Manufacturer Name: UNGER
ENTERPRISES INC.
6 EACH 71.61 $429.66
Total $429.66
File details come from the government source that posted it. Updated .