27006577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27006577
- Contract number
- 27006577
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006577) issued by the State of Texas, Juvenile Justice Department (Agency Code 644), dated October 8, 2026. The purchasing agency is represented by Norma Ramos. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is to be delivered to the Edna Tamayo Reentry Center in Harlingen, Texas, with Jolene Delgado designated as the point of contact.
The purchase order is for one 48" x 32" Gray/Black Metal Pegboard Kit (MPN: 35IWRK-400-GB) manufactured by Wall Control Inc., sourced under Contract TXMAS-25-45003 (TXMAS contract type). The unit price is $147.96 with an extended price of $147.96 for a total order value of $147.96. The delivery is scheduled for October 15, 2026, with an Approved Requested Order (ARO) of 7 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 27006577
Order Date: 10/8/2026
Internal Tracking No.: 27-0001580
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
1438 N. 77 SUNSHINE STRIP
Edna Tamayo Reentry Center
HARLINGEN TX 78550
Jolene Delgado
(956) 425-6567
1438 N. 77 SUNSHINE STRIP
Edna Tamayo Reentry Center
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: ATTN: Jolene Delgado
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
Texas Juvenile Justice Dept. - 644 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56006 99662702 48X32" Gry/Blk Mtl Pegboard Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026
MPN: 35IWRK-400-GB
Manufacturer Name: WALL CONTROL
INC
1 EACH 147.96 $147.96
Total $147.96
File details come from the government source that posted it. Updated .