27004867-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004867
- Contract number
- 27004867
- Issued by
- Texas
About this file
This Purchase Order No. 27004867, dated October 1, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing entity is TDCJ - Accounts Payable in Huntsville, Texas, with Kelly Pegoda serving as the agency purchaser. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being delivered to McConnell Unit Supply in Beeville, Texas.
The purchase order contains two line items totaling $1,185.43 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Line 1 specifies one 30-gallon self-closing, two-door flammable safety cabinet manufactured by Pro-Safe Safety Cabinets (MPN: CAB-F30G-S2D) for $852.79, and Line 2 specifies one four-drum black spill containment platform with no drain manufactured by Eagle Manufacturing Company (MPN: 1635B) for $332.64. Both items are procured under contract TXMAS-25-45003 (TXMAS contract type) with an agreed-upon delivery window of seven days, scheduled for delivery on October 8, 2026.
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Text version
Purchase Order PO No. 27004867
Order Date: 10/1/2026
Internal Tracking No.: EF052059/R7194584
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
Bonnie Bleibdrey
(361) 362-2300
MCCONNELL UNIT SUPPLY
3001 S. EMILY ROAD
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 44579 55433924 30Gal Self Close 2Dr Flammable Sfty Cabinet Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2026
MPN: CAB-F30G-S2D
Manufacturer Name: PRO-SAFE
SAFETY CABINETS
1 EACH 852.79 $852.79
2 07568 60381449 4 Drum Blk No Drain Spill Contain Platform Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2026
MPN: 1635B
Manufacturer Name: EAGLE
MANUFACTURING COMPANY
1 EACH 332.64 $332.64
Purchase Order PO No. 27004867
Order Date: 10/1/2026
Internal Tracking No.: EF052059/R7194584
Total $1,185.43
File details come from the government source that posted it. Updated .