26333157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26333157
- Contract number
- 26333157
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333157) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor headquartered in Davidson, North Carolina. The order was placed on August 7, 2026, and is being fulfilled to Garza East Unit Supply in Beeville, Texas, with billing to the Texas Department of Criminal Justice Accounts Payable office in Huntsville. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kelly Pegoda serving as the purchasing agent.
The purchase consists of four units of 30-inch in/outdoor convex shatter-resistant mirrors manufactured by Pro-Safe Mirrors (Model SCR-30) at a unit price of $139.74, totaling $558.96. The mirrors are being procured under TXMAS Contract TXMAS-25-45003 with a standard delivery timeframe of 7 days (expected delivery date of August 14, 2026). As a state entity purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333157
Order Date: 8/7/2026
Internal Tracking No.: EE108557/R6271289
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. Arroyos
(361) 358-9880
GARZA EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE, TX 78102
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 42072 01219377 30" In/Outdoor Convex Shatter Resistant Mirror Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/14/2026
MPN: SCR-30
Manufacturer Name: PRO-SAFE
MIRRORS
4 EACH 139.74 $558.96
Total $558.96
File details come from the government source that posted it. Updated .