26244894-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244894
- Contract number
- 26244894
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26244894) issued on April 24, 2026, represents a procurement transaction between the State of Texas, acting through the Texas Juvenile Justice Department (Agency 644), and Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The order is being placed for delivery to Mart State Juvenile Correctional Facility in Mart, Texas, with invoicing directed to the Texas Juvenile Justice Department. The purchaser is Debra Baize of the Texas Juvenile Justice Department.
The purchase order covers 5 packs of 2-Ply White 30-count Surpass Facial Tissue (NIGP Code 64075, Supplier Part #60650223, MPN 21340), manufactured by Kimberly Clark, at a unit price of $41.48 per pack for a total order value of $207.40. The order is governed under Contract TXMAS-25-45003 (TXMAS contract type) with an anticipated receipt on August 1, 2026 (7 days after order date). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26244894
Order Date: 4/24/2026
Internal Tracking No.: 26-0005450
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
TABREENA DIXON
(254) 297-8275 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 60650223 2Ply Wht 30/Cs Surpass Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/1/2026
MPN: 21340
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
5 PACK 41.48 $207.40
Total $207.40
File details come from the government source that posted it. Updated .