26299945-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26299945
- Contract number
- 26299945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299945) issued by the State of Texas Department of Criminal Justice, Institutional Division on July 14, 2026. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with the order billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Scott (formerly Jester IV) Unit Supply facility in Richmond, Texas. Kelly Pegoda serves as the agency purchaser.
The purchase order comprises two line items totaling $1,322.68. Line 1 orders seven 30x60" Grey Lightweight Molded Folding Tables (MPN: BT-3060) manufactured by National Public Seating Corp at $118.94 each for an extended price of $832.58. Line 2 orders five 30" Convex Acrylic Interior/Exterior Safety/Security Mirrors (MPN: PLX-30) manufactured by Pro-Safe Mirrors at $98.02 each for an extended price of $490.10. Both items are procured under contract TXMAS-25-45003 with a TXMAS contract type and an accelerated delivery requirement of seven days, with a scheduled delivery date of July 21, 2026. The State of Texas exemption from sales and federal excise taxes applies to this order.
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Text version
Purchase Order PO No. 26299945
Order Date: 7/14/2026
Internal Tracking No.: EE103259/R6262698/R6262778
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
Joe De Leon
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
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 41591 88507413 30X60" Grey Ltwt Molded Folding Table Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/21/2026
MPN: BT-3060
Manufacturer Name: NATIONAL
PUBLIC SEATING CORP
7 EACH 118.94 $832.58
2 42072 60008224 3 0 " C n v e x A c r y l i c I / D Safety/Security Mirrors Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/21/2026
MPN: PLX-30
Manufacturer Name: PRO-SAFE
MIRRORS
5 EACH 98.02 $490.10
Purchase Order PO No. 26299945
Order Date: 7/14/2026
Internal Tracking No.: EE103259/R6262698/R6262778
Total $1,322.68
File details come from the government source that posted it. Updated .