26259213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26259213
- Contract number
- 26259213
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259213) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 4, 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with the order to be billed to TDCJ Accounts Payable in Huntsville, Texas and shipped to LeBlanc Unit Supply in Beaumont, Texas. The order was processed by Purchaser Kelly Pegoda of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two units of a 14-inch height, 350-pound capacity red rolling steel step stool (MPN 1001-43, manufactured by CRAMER, LLC) at a unit price of $90.36 per unit, for a total order value of $180.72. The items were ordered under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery timeframe of 7 days after receipt of order (ARO), with a scheduled delivery date of May 11, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26259213
Order Date: 5/4/2026
Internal Tracking No.: EE089304/R6249961
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
Amy Bray
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
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 45049 36083533 14"H 350Lbs Red Rolling Stl Step Stool Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/11/2026
MPN: 1001-43
Manufacturer Name: CRAMER, LLC
(MH).
2 EACH 90.36 $180.72
Total $180.72
File details come from the government source that posted it. Updated .