26288491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288491
- Contract number
- 26288491
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288491) was issued on July 6, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through Kelly Pegoda, the designated purchaser. The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, with shipment to Gifst Unit Supply in Beaumont, Texas, under the care of Tiffiney Davis.
The purchase order covers two units of 14-inch height, 350-pound capacity red rolling steel step stools (MPN 1001-43) manufactured by Cramer, LLC, procured under contract TXMAS-25-45003. The unit price is $90.36 per stool, with an extended total of $180.72. The items are classified under NIGP Code 45049 with supplier part number 36083533. The delivery is scheduled for July 13, 2026, with an agreed-upon arrival window of seven days from the order date. The State of Texas claims exemption from state and city sales taxes and federal excise taxes as the property is for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288491
Order Date: 7/6/2026
Internal Tracking No.: EE101536/R6262636
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
Tiffiney Davis
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
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 45049 36083533 14"H 350Lbs Red Rolling Stl Step Stool Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: 1001-43
Manufacturer Name: CRAMER, LLC
(MH).
2 EACH 90.36 $180.72
Total $180.72
File details come from the government source that posted it. Updated .