27007297-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27007297
- Contract number
- 27007297
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27007297) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on October 13, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is being fulfilled to the Diboll Unit Supply location in Diboll, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchase was processed through Kelly Pegoda, the agency purchaser, and falls under the TXMAS statewide procurement contract framework.
The order consists of a single line item for two 26-inch half dome safety/security mirrors manufactured by PRO-Safe Mirrors (model H-DOME-26), with a unit price of $64.99 each, resulting in an extended price of $129.98. The mirrors are being procured under Contract TXMAS-25-45003 with an estimated delivery of seven days, scheduled for October 20, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27007297
Order Date: 10/13/2026
Internal Tracking No.: EF054580/R7193026
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
A. Reese
(936) 829-2295 Diboll Unit Supply 1604 South First Street Diboll, TX 75941
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 60008463 26" Half Dome Safety/Security Mirrors Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2026
MPN: H-DOME-26
Manufacturer Name: PRO-SAFE
MIRRORS
2 EACH 64.99 $129.98
Total $129.98
File details come from the government source that posted it. Updated .