27007448-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27007448
- Contract number
- 27007448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007448) issued by the Texas Department of Criminal Justice, Institutional Division on October 14, 2026, to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being delivered to Jester III Unit Supply in Richmond, Texas, with delivery contact Brenetta Barnes. The purchasing agency contact is Andrea Jones from the Criminal Justice/Institutional Division. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items for elastic back support braces manufactured by Ergodyne, both under contract TXMAS-25-45003. Line 1 specifies 10 units of 34-38" Black Large Elastic Back Support Braces (MPN 11114) at $24.07 per unit, totaling $240.70. Line 2 specifies 2 units of 30-34" Black Medium Elastic Back Support Braces (MPN 11113) at $24.07 per unit, totaling $48.14. Both items are scheduled for delivery on October 21, 2026, with a 7-day Arrival and Receipt Order (ARO) timeframe. The total purchase order value is $288.84. All deliveries must be labeled with the TDCJ number EF054748 / R7197319.
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Text version
Purchase Order PO No. 27007448
Order Date: 10/14/2026
Internal Tracking No.: EF054748 / R7197319
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
BRENETTA BARNES
BRENETTA BARNES
(281) 277-7000
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF054748 / R7197319
DELIVERY CONTACT: BRENETTA BARNES
PHONE:281-277-7000 EXT: 3379
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47013 98069438 1625 34-38" Blk Lrg Elas Back Support Brace Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/21/2026
MPN: 11114
Manufacturer Name: ERGODYNE
10 EACH 24.07 $240.70
Purchase Order PO No. 27007448
Order Date: 10/14/2026
Internal Tracking No.: EF054748 / R7197319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47013 98069453 1625 30-34" Blk Med Elas Back Support Brace Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/21/2026
MPN: 11113
Manufacturer Name: ERGODYNE
2 EACH 24.07 $48.14
Total $288.84
File details come from the government source that posted it. Updated .