26146158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26146158
- Contract number
- 26146158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146158) issued by the Texas Juvenile Justice Department (TJJD) on 1/2/2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, NC, with the shipping and billing address in Edinburg, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and identifies Debra Baize as the agency purchaser.
The purchase order is for 13 packs of 2-Ply White 30-count Surpass Facial Tissue, manufactured by Kimberly Clark, with a unit price of $41.48 and a total order value of $539.24. The contract (TXMAS-25-45003) specifies a delivery date of 1/9/2026 with a 7-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas. The purchase is made through the TXMAS contract type, indicating a pre-negotiated state purchasing agreement.
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Text version
Purchase Order PO No. 26146158
Order Date: 1/2/2026
Internal Tracking No.: 26-0002517
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
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 60650223 2Ply Wht 30/Cs Surpass Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/9/2026
MPN: 21340
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
13 PACK 41.48 $539.24
Total $539.24
File details come from the government source that posted it. Updated .