26158909-0.pdf

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Attached to
TX|TXMAS-25-45003|26158909
Contract number
26158909
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158909) issued by the Texas Department of Criminal Justice, Institutional Division on January 23, 2026, for procurement through the State of Texas Statewide Procurement Division. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency contact is Teria Godwin-Pierce. Delivery is specified to two locations at the Michael Unit in Tennessee Colony, Texas: the Mail Room and the Packing Plant, both at 2664 FM 2054.

The purchase order is for one 60-inch air curtain unit (Model CFHD60) manufactured by TPI Corp.-Fans/Heaters, with a commodity code of 72664469 and NIGP code 03108. The unit price is $2,720.96, with an extended price totaling $2,720.96. The order references Contract TXMAS-25-45003 under the TXMAS contract type. The delivery is scheduled for January 30, 2026, with an acceptable range of seven days from order date (ARO). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the equipment is being purchased for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26158909

Order Date: 1/23/2026

Internal Tracking No.: EE070327 - R6219390

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

MICHAEL UNIT MAIL ROOM

2664 FM 2054

TENNESSEE COLONY TX 75886

MICHAEL UNIT PACKING PLANT

2664 FM 2054

TENNESSEE COLONY, TX 75886

NOTE TO CONTRACTOR: Please mark all packages and shipping labels with the reference PO #.

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 Teria Godwin-Pierce teria.godwin-pierce@tdcj.texas.gov (936) 437-3847

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 03108 72664469 60" 5763/1126 Cfm Air Curtains Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/30/2026

MPN: CFHD60

Manufacturer Name: TPI CORP.-

FANS/HEATERS

1 EACH 2720.96 $2,720.96

Total $2,720.96

File details come from the government source that posted it. Updated .