26335057-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26335057
- Contract number
- 26335057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335057) issued by the Texas Department of Criminal Justice, Institutional Division on August 21, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with purchasing contact Kelle Neveu. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being delivered to the GIST Unit Supply facility in Beaumont, Texas, with delivery contact Tiffiney Davis.
The purchase order covers 12 units of a 13' Extension Pole Ung Extension Pole (Model EZ400) manufactured by Unger Enterprises Inc., sourced under Contract TXMAS-25-45003 (TXMAS contract type). The unit price is $71.61 per pole, with an extended price of $859.32 for the total order. The anticipated delivery is 7 days from the order date, with a scheduled delivery date of August 28, 2026. Inside delivery is specified. The State of Texas claims exemption 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. 26335057
Order Date: 8/21/2026
Internal Tracking No.: R6268382 / EE110779
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER:
R6268382 / EE110779
DELIVERY CONTACT:
TIFFINEY DAVIS
PHONE: 409-727-8400 EXT:2281
AGENCY PURCHASING CONTACT: KELLE NEVEU
***INSIDE DELIVERY***
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07519 2298792 13' Extension Pole Ung Extension Pole Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/28/2026
MPN: EZ400
Manufacturer Name: UNGER
ENTERPRISES INC.
12 EACH 71.61 $859.32
Purchase Order PO No. 26335057
Order Date: 8/21/2026
Internal Tracking No.: R6268382 / EE110779
Total $859.32
File details come from the government source that posted it. Updated .