26287584-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287584
- Contract number
- 26287584
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287584) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 29, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the District Parole Office (Houston II) at 3322 Richmond Avenue in Houston, Texas. The ordering agency contact is Kelly Pegoda with the Texas Department of Criminal Justice/Institutional Division (Agency 696).
The purchase order covers traffic safety signage manufactured by AccuformNMC, consisting of two line items: (1) two Enter Only 18X12 High-Reflectivity Aluminum Traffic Signs (MPN: TM36K) at $36.94 each for a total of $73.88, and (2) two Exit Only Do Not Enter 24X18 Energy Guard Reflectivity Aluminum Traffic Signs (MPN: TM221J) at $63.22 each for a total of $126.44. Both items are procured under TXMAS Contract TXMAS-25-45003 with a standard delivery timeframe of 7 days and a delivery date of July 6, 2026. The total order amount is $200.32, and the purchase qualifies for Texas state and city sales tax exemption as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26287584
Order Date: 6/29/2026
Internal Tracking No.: EE100154/R6261704
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
Deborah Hall
(713) 685-7161
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
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 80183 72317746 Enter Only 18X12Hi-Ref Alm Traff Sgn Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/6/2026
MPN: TM36K
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
2 EACH 36.94 $73.88
2 80183 72317480 Exit Only Do Not Enter 24X18Eg-Ref Alm Traff Sgn Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/6/2026
MPN: TM221J
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
2 EACH 63.22 $126.44
Purchase Order PO No. 26287584
Order Date: 6/29/2026
Internal Tracking No.: EE100154/R6261704
Total $200.32
File details come from the government source that posted it. Updated .