26288172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288172
- Contract number
- 26288172
- Issued by
- Texas
About this file
This Purchase Order No. 26288172, issued on July 2, 2026, is a state procurement document executed by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchasing agent is Kelly Pegoda of the Texas Department of Criminal Justice. The order is being delivered to the Fort Stockton Unit Supply facility in Fort Stockton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers three units of an 18-inch Indoor Convex Shatter Resistant Mirror (MPN: SC-18) manufactured by PRO-SAFE MIRRORS under the state contract TXMAS-25-45003. The unit price is $50.63 per mirror with an extended total of $151.89. The delivery is scheduled for July 9, 2026, with an estimated delivery timeframe of seven days from the order date. The State of Texas claims exemption from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26288172
Order Date: 7/2/2026
Internal Tracking No.: EE100990/R6259099
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
Lou Ann Acosta
(432) 336-7676
FORT STOCKTON UNIT SUPPLY
1536 EAST I-10
FORT STOCKTON, TX 79735
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 1219286 18" Indoor Convex Shatter Resistant Mirror Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: SC-18
Manufacturer Name: PRO-SAFE
MIRRORS
3 EACH 50.63 $151.89
Total $151.89
File details come from the government source that posted it. Updated .