26287739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287739
- Contract number
- 26287739
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26287739) issued by the Texas Department of Criminal Justice, Institutional Division on June 30, 2026, for procurement through the Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to Vickie Bowman at the Byrd Unit Supply facility in Huntsville, Texas. The procurement was processed by Kelly Pegoda, the agency purchaser for the Texas Department of Criminal Justice.
The purchase order covers 5 boxes of 9 X 11 1/2 inch, 6 mil laminating pouches (100 pouches per box) manufactured by IDESCO Safety under part number CLB09011403E. The unit price is $46.77 per box, with an extended total of $233.85. The items are being procured under TXMAS Contract No. TXMAS-25-45003, with an expected delivery date of July 7, 2026 (7 days after order placement). The State of Texas is claiming exemption from state and city sales taxes and Federal Excise Taxes as the tangible personal property is being procured exclusively for state use.
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Text version
Purchase Order PO No. 26287739
Order Date: 6/30/2026
Internal Tracking No.: EE100339/R6260196
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
Vickie Bowman
(936) 293-3196
BYRD UNIT SUPPLY
21 FM 247
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 66542 36971380 9 X 11 1/2 6 Mil Laminating Pouch 100/Box Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/7/2026
MPN: CLB09011403E
Manufacturer Name: IDESCO
SAFETY
5 EACH 46.77 $233.85
Total $233.85
File details come from the government source that posted it. Updated .