27000498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27000498
- Contract number
- 27000498
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000498) issued by the Texas Juvenile Justice Department (TJJD) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 4, 2026, with contractor Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The equipment is being shipped to the Edna Tamayo Reentry Center in Harlingen, Texas, with delivery directed to Jolene Delgado.
The purchase order covers six 18-inch Half Dome Safety/Security Mirrors manufactured by PRO-SAFE MIRRORS (MPN: H-DOME-18) at a unit price of $47.34 each, for a total order value of $284.04. The items are being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with an expected delivery date of September 11, 2026, representing an ARO (After Receipt of Order) timeframe of seven days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 27000498
Order Date: 9/4/2026
Internal Tracking No.: 27-0000786
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
1438 N. 77 SUNSHINE STRIP
Edna Tamayo Reentry Center
HARLINGEN TX 78550
Jolene Delgado
(956) 425-6567
1438 N. 77 SUNSHINE STRIP
Edna Tamayo Reentry Center
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: ATTN: Jolene Delgado
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
Texas Juvenile Justice Dept. - 644 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42072 60008455 18" Half Dome Safety/Security Mirrors Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/11/2026
MPN: H-DOME-18
Manufacturer Name: PRO-SAFE
MIRRORS
6 EACH 47.34 $284.04
Total $284.04
File details come from the government source that posted it. Updated .