26210022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210022
- Contract number
- 26210022
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210022) issued by the Texas Juvenile Justice Department on February 12, 2026. The order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Debra Baize from the Texas Juvenile Justice Department. The goods will be shipped to the agency's facility at 3801 East Monte Cristo Road, Edinburg, Texas 78541. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 12 units of 8.5x11.25 dozen canary perforated ruled writing pads manufactured by Essendant (Office Supplies), with MPN UNV10630. The unit price is $28.10 per pad, resulting in an extended price of $337.20 for the total order. The commodity code is 75513762, and the order is placed under TXMAS Contract TXMAS-25-45003. The requested delivery date is February 19, 2026, with an agreed-upon delivery window of 7 days. Invoices should be directed to EVNinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26210022
Order Date: 2/12/2026
Internal Tracking No.: 26-0003903
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 61562 75513762 8.5X11.25 Doz Canary Perf Ruled Writing Pad Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/19/2026
MPN: UNV10630
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
12 EACH 28.10 $337.20
Total $337.20
File details come from the government source that posted it. Updated .