27003220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27003220
- Contract number
- 27003220
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003220) issued by the Texas Department of Criminal Justice, Institutional Division on September 24, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cameron Bittick serving as the agency purchasing contact. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. Delivery is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with Kathy Humphrey designated as the delivery contact.
The purchase order covers four units of 120-decibel at 10-foot, 8-ounce plastic emergency air horns manufactured by Falcon Safety Products at a unit price of $44.04 each, for a total contract value of $176.16. The items are ordered under Contract TXMAS-25-45003 (TXMAS contract type) with an anticipated delivery date of October 1, 2026, representing a 7-day delivery window. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27003220
Order Date: 9/24/2026
Internal Tracking No.: 696-7-EF050573
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
KATHY HUMPHREY
(936) 291-5275
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-7-EF050573
DELIVERY CONTACT: KATHY HUMPHREY
PHONE: 936-291-5275
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67590 80201056 120Db @10' 8Oz Plstc Emergency Air Horn Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: MSN
Manufacturer Name: FALCON
SAFETY PRODUCTS
4 EACH 44.04 $176.16
Total $176.16
File details come from the government source that posted it. Updated .