26255628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26255628
- Contract number
- 26255628
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26255628) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on April 29, 2026, with an internal tracking number EE088513/R6244634. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, while the shipment is designated for Garza East Unit Supply in Beeville, Texas. The purchase is made under the State of Texas sales tax exemption for property secured for exclusive use by the state.
The purchase order covers one 30-inch in/outdoor convex shatter-resistant mirror (Model SCR-30, manufactured by PRO-Safe Mirrors) at a unit price of $139.74, for a total order value of $139.74. The item is sourced under contract TXMAS-25-45003, a TXMAS contract type with a standard delivery timeframe of 7 days after receipt of order, with an expected delivery date of May 6, 2026. The NIGP commodity code is 42072, and the supplier part number is 01219377.
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Text version
Purchase Order PO No. 26255628
Order Date: 4/29/2026
Internal Tracking No.: EE088513/R6244634
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
Supply
(361) 358-9880
GARZA EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE, TX 78102
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
Tx Dept Crim. Justice/inst Div - 696 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42072 01219377 30" In/Outdoor Convex Shatter Resistant Mirror Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: SCR-30
Manufacturer Name: PRO-SAFE
MIRRORS
1 EACH 139.74 $139.74
Total $139.74
File details come from the government source that posted it. Updated .