26268828-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268828
- Contract number
- 26268828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268828) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 10, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with Kelly Pegoda serving as the agency purchaser. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to the Ramsey Unit Furniture Factory in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers two line items under Contract TXMAS-25-45003 (TXMAS contract type): six units of Elastic & Head White 3XL 25-pack Tyvek 400 Coveralls (MPN: TY127SWH3X00250) manufactured by DuPont Specialty Products USA at $262.39 per unit for an extended price of $1,574.34, and one pack of 12.5-ounce Lemon Furniture Polish (MPN: RAC74035CT) manufactured by Essendant (Janitorial) at $90.91 for an extended price of $90.91. Both items have an Approved Requested Delivery (ARO) of seven days with a scheduled delivery date of June 17, 2026. The total purchase order value is $1,665.25. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26268828
Order Date: 6/10/2026
Internal Tracking No.: EE096103/R6252329
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
Penny Williams
(281) 595-3491
RAMSEY UNIT FURNITURE FACTORY
1100 FM 655
ROSHARON, TX 77583
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 34508 79872693 Elast&Hd Wht 3Xl 25/Pk Tyvek 400 Ty127S Coverall Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/17/2026
MPN: TY127SWH3X00250
Manufacturer Name: DUPONT
SPECIALTY PRODUCTS USA
6 EACH 262.39 $1,574.34
2 49509 89281794 12.5Oz Can Lemon 12/Cs Furniture Polish Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/17/2026
MPN: RAC74035CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 90.91 $90.91
Purchase Order PO No. 26268828
Order Date: 6/10/2026
Internal Tracking No.: EE096103/R6252329
Total $1,665.25
File details come from the government source that posted it. Updated .