26224705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26224705
- Contract number
- 26224705
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26224705) issued by the Texas Juvenile Justice Department on March 30, 2026, for the Mart State Juvenile Correctional Facility. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the agency purchaser.
The purchase order is for 5 packs of Envision Facial Tissue (100 sheets, 2-ply, flat, 30 count per case) manufactured by Georgia Pacific Consumer Products, with manufacturer part number 47410. The unit price is $40.79 per pack, resulting in an extended price of $203.95 for the total order. The commodity is procured under contract TXMAS-25-45003, a TXMAS contract type, with a delivery date of April 6, 2026 (7 days after order date). The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), and invoices should be directed to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26224705
Order Date: 3/30/2026
Internal Tracking No.: 26-0004864
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
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Mart 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: 4/6/2026
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 .