26264131-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26264131
- Contract number
- 26264131
- Issued by
- Texas
About this file
Purchase Order PO No. 26264131
This is a state purchase order issued by the State of Texas, specifically by the Texas Juvenile Justice Department (TJJD), Agency 644, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 12, 2026, with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is being billed to and shipped to the TJJD facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541, under the contact of Carlos Sanchez. The purchase is made under TXMAS contract TXMAS-25-45003, a statewide master agreement contract.
The order consists of two line items for janitorial supplies manufactured by Georgia Pacific Consumer Products: one Jumbo Double Roll Gray Bath Tissue Dispenser (MPN 59209) priced at $91.88, and two packs of 2000-foot jumbo roll, 2-ply Envision Toilet Tissue (MPN 13102) at $79.35 per pack, totaling $158.70. Both items have an agreed-upon delivery window of 7 days from the order date, with a scheduled delivery date of May 19, 2026. The total order value is $250.58, and the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26264131
Order Date: 5/12/2026
Internal Tracking No.: 26-0005773
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 EAST MONTE CRISTO RD.
EDINBURG TX 78541
Carlos Sanchez
(956) 289-5500
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 68991108 Jumbo Dbl Roll Gray Bath Tissue Dispenser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/19/2026
MPN: 59209
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
1 EACH 91.88 $91.88
2 64075 68993450 2000' Jrt 2Ply 6/Cs Envision Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/19/2026
MPN: 13102
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
2 PACK 79.35 $158.70
Purchase Order PO No. 26264131
Order Date: 5/12/2026
Internal Tracking No.: 26-0005773
Total $250.58
File details come from the government source that posted it. Updated .