26268839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26268839
- Contract number
- 26268839
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268839) was issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on June 10, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Kelly Pegoda, and the order will be billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to Tanna Tyson at the Huntsville facility.
The purchase order covers three units of 13-inch Steel Back Out/In Acrylic Convex Mirrors manufactured by PRO-SAFE MIRRORS (Model PLXR-M-13) at a unit price of $48.58 each, for a total extended price of $145.74. The items are being procured under Contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery time of 7 days and a scheduled delivery date of June 17, 2026. The State of Texas has claimed 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. 26268839
Order Date: 6/10/2026
Internal Tracking No.: EE096124/R6258897
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
Tanna Tyson
(936) 437-6664
861 IH 45N, SPUR 59, ROOM 116
HUNTSVILLE, TX 77320
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 1219534 13" Steel Back Out/In Acrylic Convex Mirror Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/17/2026
MPN: PLXR-M-13
Manufacturer Name: PRO-SAFE
MIRRORS
3 EACH 48.58 $145.74
Total $145.74
File details come from the government source that posted it. Updated .