27004965-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004965
- Contract number
- 27004965
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004965) issued by the Texas Department of Criminal Justice, Institutional Division on October 1, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is directed to the Huntsville Unit Mechanical Department in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchasing agency is represented by Kelly Pegoda of the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order covers six units of 1X30' Magnetic Tape Measures manufactured by Milwaukee Electric Tool Corp (MPN: 48-22-7130) at a unit price of $25.48 per item, resulting in an extended price of $152.88. The order is placed under contract TXMAS-25-45003 (TXMAS contract type) with a requested delivery date of October 8, 2026, representing a 7-day delivery window. The State of Texas sales tax exemption applies to this purchase as the goods are for exclusive use of the state. No additional fees, set asides, or option periods are identified in this transaction.
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Text version
Purchase Order PO No. 27004965
Order Date: 10/1/2026
Internal Tracking No.: EF051978/R7194161
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
David Duminie
(936) 437-1630
HUNTSVILLE UNIT MECHANICAL DEPT
817 14TH STREET
HUNTSVILLE, TX 77340
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 44557 42546846 1X30' Magnetic Tape Measure Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2026
MPN: 48-22-7130
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
6 EACH 25.48 $152.88
Total $152.88
File details come from the government source that posted it. Updated .