27001601-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27001601
- Contract number
- 27001601
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001601) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to procure materials from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on September 15, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Ellis Unit Bus Repair in Huntsville. The purchasing contact is Kelle Neveu, and the delivery contact is Adam Lapole.
The purchase order is for one 1-7/8, 2, 2-5/16" chrome/black adjustable tri-ball hitch (MPN: 1802225), manufactured by Buyers Products Company, at a unit price of $192.67 for a total order value of $192.67. The item is being sourced under contract TXMAS-25-45003, with a delivery timeline of 7 days (expected delivery date of September 22, 2026). The order qualifies for Texas sales tax exemption as property being secured for exclusive use by the State of Texas. No Federal Excise Taxes apply to this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001601
Order Date: 9/15/2026
Internal Tracking No.: R7191495/ EF048757
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
ADAM LAPOLE
(936) 295-5756
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER:
R7191495/ EF048757
DELIVERY CONTACT:
ADAM LAPOLE
PHONE: 936-295-5756 X-5234
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) 437-3840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05521 39918750 1-7/8,2,2-5/16"Chr/Blk Adj Tri-Ball Hitch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/22/2026
MPN: 1802225
Manufacturer Name: BUYERS
PRODUCTS COMPANY
1 EACH 192.67 $192.67
Purchase Order PO No. 27001601
Order Date: 9/15/2026
Internal Tracking No.: R7191495/ EF048757
Total $192.67
File details come from the government source that posted it. Updated .