26263959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26263959
- Contract number
- 26263959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263959) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on May 11, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The bill-to address is the TDCJ Accounts Payable office in Huntsville, Texas, and the ship-to location is LeBlanc Unit Supply in Beaumont, Texas. The purchasing agent is Kelly Pegoda, and the order references Internal Tracking No. EE090396/R6251134.
The purchase order covers eight (8) units of 36-inch Convex Acrylic O/D Safety/Security Mirrors, manufactured by Pro-Safe Mirrors (Model PLXR-36), at a unit price of $134.59 each for an extended total of $1,076.72. The order is issued under Contract TXMAS-25-45003 (TXMAS contract type) with a requested delivery date of May 18, 2026, representing a 7-day delivery window from the order date. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive state use. The total order value is $1,076.72.
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Text version
Purchase Order PO No. 26263959
Order Date: 5/11/2026
Internal Tracking No.: EE090396/R6251134
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 42072 60008315 3 6 " C nv e x A c r y l i c O / D Safety/Security Mirrors Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/18/2026
MPN: PLXR-36
Manufacturer Name: PRO-SAFE
MIRRORS
8 EACH 134.59 $1,076.72
Total $1,076.72
File details come from the government source that posted it. Updated .