26210117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210117
- Contract number
- 26210117
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210117) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 13, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with Stephen Smith serving as the purchaser. The bill-to address is directed to TDCJ Accounts Payable in Huntsville, Texas, while shipment is designated for the Human Resources Division at Two Financial Plaza in Huntsville, Texas.
The purchase order covers 100-sheet, 2-ply flat facial tissue (Envision brand, MPN 47410, manufactured by Georgia Pacific Consumer Products) under contract TXMAS-25-45003. The order quantity is 4 packs at a unit price of $40.79 per pack, resulting in an extended price of $163.16. The delivery is scheduled for February 20, 2026, with an agreed-upon delivery window of 7 days after receipt of order (ARO). As a purchase by the State of Texas, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The contact for the order is Judy Flores at the Texas Department of Criminal Justice, reachable at 936-437-2887.
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Text version
Purchase Order PO No. 26210117
Order Date: 2/13/2026
Internal Tracking No.: EE074345/ R6230119
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
HUMAN RESOURCES DIVISION
TWO FINANCIAL PLAZA, SUITE 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: CONTACT : JUDY FLORES
TELEPHONE : 936 437 2887
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
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: 2/20/2026
MPN: 47410
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
4 PACK 40.79 $163.16
Total $163.16
File details come from the government source that posted it. Updated .