26309151-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309151
- Contract number
- 26309151
- Issued by
- Texas
About this file
Purchase Order Summary
This purchase order (PO No. 26309151) was issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 22, 2026, for delivery to the Huntsville Unit Mechanical Department. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed through the TXMAS statewide procurement contract (TXMAS-25-45003) and will be billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery coordination through Javid Presson at the mechanical department.
The purchase order encompasses two line items, both consisting of signature pro-step safety kits manufactured by Louis M. Gerson Co., Inc. Line 1 specifies two units of a 7-piece, 4-point medium signature pro-step kit (MPN 9291) at $38.14 per unit, totaling $76.28. Line 2 specifies two units of a 7-piece, 4-point large signature pro-step kit (MPN 9391) at $25.00 per unit, totaling $50.00. The combined order total is $126.28. Both items are scheduled for delivery by July 29, 2026, with a standard delivery timeframe of 7 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309151
Order Date: 7/22/2026
Internal Tracking No.: EE104869 / R6266943
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
JAVID PRESSON
JAVID PRESSON
(936) 437-1368
HUNTSVILLE UNIT MECHANICAL DEPT
817 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE104869 / R6266943
DELIVERY CONTACT: JAVID PRESSON
PHONE:936-437-1368
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Andrea Jones andrea.jones@tdcj.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34580 96059233 7Pc 4Pt Med Signature Pro-Step Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/29/2026
MPN: 9291
Manufacturer Name: LOUIS M.
GERSON CO., INC.
2 EACH 38.14 $76.28
Purchase Order PO No. 26309151
Order Date: 7/22/2026
Internal Tracking No.: EE104869 / R6266943
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34580 96059290 7Pc 4Pt Lrg Signature Pro-Step Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/29/2026
MPN: 9391
Manufacturer Name: LOUIS M.
GERSON CO., INC.
2 EACH 25.00 $50.00
Total $126.28
File details come from the government source that posted it. Updated .