26308669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26308669
- Contract number
- 26308669
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308669) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 21, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Huntsville Unit Supply facility. The purchasing agent is Kelly Pegoda of the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers one item: a 3 mil to 9-inch width, 5 mil laminator (model GBC1703072) manufactured by Essendant (Office Supplies). The quantity ordered is one unit at a unit price of $130.25 for a total order value of $130.25. The order references contract TXMAS-25-45003 under the TXMAS contract type, with an expected delivery within 7 days, scheduled for July 28, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26308669
Order Date: 7/21/2026
Internal Tracking No.: EE104570/R6265620
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
L. Pape
(936) 437-1645
HUNTSVILLE UNIT SUPPLY
815 12TH STREET
HUNTSVILLE, TX 77340
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 32408882 3Mil To 9"W 5Mil F4X6" Laminator Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/28/2026
MPN: GBC1703072
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 130.25 $130.25
Total $130.25
File details come from the government source that posted it. Updated .