26026287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26026287
- Contract number
- 26026287
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026287) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/14/2025. The purchase order is awarded to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order will be shipped to the Clements Unit Mail Room in Amarillo, Texas, and billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 40 packs of Pacific Blue 520-count 2-ply white paper towels, manufactured by Georgia Pacific Consumer Products, with a unit price of $73.50 per pack, totaling $2,940.00. The purchase is made under the TXMAS-25-45003 contract with a TXMAS contract type, and includes a delivery timeline of 7 days after receipt of order (ARO), with a specified delivery date of 11/21/2025. 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. 26026287
Order Date: 11/14/2025
Internal Tracking No.: EE058963/R6210730
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
CLEMENTS UNIT MAIL ROOM9601 N. E.
24TH AVENUE, AMARILLO, TX 79107
NOTE TO CONTRACTOR: Agency Contact: Lisa Briggs 806-381-7080 Ext: 5421
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 68992106 520Ct 2Ply Wht 6/Cs Pacific Blue Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: 44000
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
40 PACK 73.50 $2,940.00
Total $2,940.00
File details come from the government source that posted it. Updated .