26003195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26003195
- Contract number
- 26003195
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003195) issued by the Texas Juvenile Justice Department on 9/24/2025, involving Sid Tool Co., Inc. dba MSC Industrial Supply Co. as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 30 packs of Envision Facial Tissue (100-sheet, 2-ply, flat) manufactured by Georgia Pacific Consumer Products, with a unit price of $40.79 and a total order value of $1,223.70. The order is placed under the TXMAS Contract No. 25-45003, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 10/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003195
Order Date: 9/24/2025
Internal Tracking No.: 26-0001158
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
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART TX 76664
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32709180 100Sht 2Ply Flat 30/Cs Envision Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2025
MPN: 47410
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
30 PACK 40.79 $1,223.70
Total $1,223.70
File details come from the government source that posted it. Updated .