27004981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004981
- Contract number
- 27004981
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004981) issued by the Texas Department of Criminal Justice, Institutional Division on October 1, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with purchaser Kelly Pegoda. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order will be billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to Dominguez Unit Supply in San Antonio, Texas. The order is placed under the Texas Statewide Procurement Division and references internal tracking number EF052282/R7194203.
The purchase order is for 12 units of 30-inch Convex Acrylic Interior/Exterior Safety/Security Mirrors (MPN: PLX-30) manufactured by PRO-SAFE MIRRORS. The mirrors are ordered under contract TXMAS-25-45003 (Contract Type: TXMAS) with a unit price of $98.02 and an extended price of $1,176.24. The delivery is scheduled for October 8, 2026, with an ARO (Available to Request) window of 7 days. The total order amount is $1,176.24. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27004981
Order Date: 10/1/2026
Internal Tracking No.: EF052282/R7194203
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
H. Escalante
(210) 675-6620
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
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 42072 60008224 3 0 " C n v e x A c r y l i c I / D Safety/Security Mirrors Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/8/2026
MPN: PLX-30
Manufacturer Name: PRO-SAFE
MIRRORS
12 EACH 98.02 $1,176.24
Total $1,176.24
File details come from the government source that posted it. Updated .