26288483-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288483
- Contract number
- 26288483
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288483) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Tx Dept Crim. Justice/Inst Div - 696) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 6, 2026, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas, and delivery designated to Southern Region Mechanical in Rosharon, Texas. The purchasing agent is Kelly Pegoda, and the purchase is made under state exemption from sales and federal excise taxes.
The order is for two units of a 42X36 Close Center Load (Ccl) Metal Bookcase manufactured by Sandusky Atlantic (MPN: BA20341242-02) at a unit price of $248.49 per bookcase, totaling $496.98. The items are procured under contract TXMAS-25-45003 (TXMAS contract type) with an estimated delivery date of July 13, 2026, representing an average receipt order (ARO) of seven days from the order date. No optional renewals, set asides, or alternative pricing terms are specified in this order.
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Text version
Purchase Order PO No. 26288483
Order Date: 7/6/2026
Internal Tracking No.: EE101520/R6260937
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
S. Herrin
(281) 595-4115
SOUTHERN REGION MECHANICAL
2800 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 42096 76821487 42X36 Ccl Metal Bookcase Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: BA20341242-02
Manufacturer Name: SANDUSKY
ATLANTIC
2 EACH 248.49 $496.98
Total $496.98
File details come from the government source that posted it. Updated .