26182588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26182588
- Contract number
- 26182588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26182588) issued on January 30, 2026, by the Texas Juvenile Justice Department (Agency No. 644) to Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being placed by purchaser Debra Baize on behalf of the McLennan State Juvenile Correctional Facility in Mart, Texas. The purchase is made under the TXMAS statewide procurement contract and qualifies for Texas state and city sales tax exemption as property purchased for exclusive use by a Texas state agency.
The purchase order covers five packs of 100-sheet, 2-ply flat facial tissue (Envision brand, MPN 47410, manufactured by Georgia Pacific Consumer Products), at a unit price of $40.79 per pack for an extended total of $203.95. The commodity code is 32709180 with NIGP code 64075. Delivery is expected within 7 days, with a scheduled delivery date of February 6, 2026. Invoices should be directed to MCLinvoice@tjjd.texas.gov. The State of Texas claims exemption from all federal excise taxes except as specifically noted in the underlying contract TXMAS-25-45003.
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Text version
Purchase Order PO No. 26182588
Order Date: 1/30/2026
Internal Tracking No.: 26-0003662
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: 2/6/2026
MPN: 47410
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
5 PACK 40.79 $203.95
Total $203.95
File details come from the government source that posted it. Updated .