26213770-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26213770
- Contract number
- 26213770
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213770) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on March 11, 2026, with the bill-to address at TDCJ Accounts Payable in Huntsville, Texas, and shipment directed to Crain Unit Supply in Gatesville, Texas. The purchasing agency contact is Kelly Pegoda at the Texas Department of Criminal Justice, Institutional Division.
The purchase order covers three line items of safety mirrors manufactured by PRO-SAFE MIRRORS, all procured under Contract TXMAS-25-45003. The items include six 12"x18" Indoor Convex Acrylic Mirrors at $53.86 each ($323.16 total), fourteen 8" Diameter Acrylic/Telescoping Arm Utility Mirrors at $38.16 each ($534.24 total), and four 38" Indoor Convex Shatter Resistant Mirrors at $147.00 each ($588.00 total). All items are scheduled for delivery by March 18, 2026, with a seven-day average receipt objective. The purchase order total is $1,445.40. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26213770
Order Date: 3/11/2026
Internal Tracking No.: EE079125/R6238801
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
CRAIN UNIT SUPPLY
1401 STATE SCHOOL RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: agency point of contact: Amy Odell 254-854-8431 ext 5468
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 1219427 12"X18" Indoor Convex Acrylic Convex Mirror Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/18/2026
MPN: PLX-1218
Manufacturer Name: PRO-SAFE
MIRRORS
6 EACH 53.86 $323.16
2 42072 1219971 8" Dia Acrylic/Tel Arm /Utility Mirror Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/18/2026
MPN: VA-8-PLX
Manufacturer Name: PRO-SAFE
MIRRORS
14 EACH 38.16 $534.24
Purchase Order PO No. 26213770
Order Date: 3/11/2026
Internal Tracking No.: EE079125/R6238801
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42072 01219310 38" Indoor Convex Shatter Resistant Mirror Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/18/2026
MPN: SC-36
Manufacturer Name: PRO-SAFE
MIRRORS
4 EACH 147.00 $588.00
Total $1,445.40
File details come from the government source that posted it. Updated .