26212671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212671
- Contract number
- 26212671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212671) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency 696), on March 4, 2026. The ordering agency is the Wynne Unit Sign/Graphics Plant located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kelly Pegoda serving as the purchaser and Stephanie Desnon as the agency point of contact.
The purchase order covers three units of 18-inch indoor/outdoor convex shatter-resistant mirrors manufactured by PRO-SAFE MIRRORS (Model SCR-18) under TXMAS Contract TXMAS-25-45003. The unit price is $71.56 per mirror, resulting in an extended price of $214.68 for the total order. Delivery is scheduled for March 11, 2026, with an estimated delivery time of seven days after receipt of order. The order qualifies for Texas sales tax exemption as property purchased for exclusive use by the State of Texas. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 26212671
Order Date: 3/4/2026
Internal Tracking No.: EE077729/R6235891
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
WYNNE UNIT SIGN/GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77349
NOTE TO CONTRACTOR: agency point of contact: Stephanie Desnon 936-291-5127
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42072 1219351 18" In/Outdoor Convex Shatter Resistant Mirror Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/11/2026
MPN: SCR-18
Manufacturer Name: PRO-SAFE
MIRRORS
3 EACH 71.56 $214.68
Total $214.68
File details come from the government source that posted it. Updated .