26287721-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287721
- Contract number
- 26287721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287721) issued by the Texas Juvenile Justice Department on June 30, 2026, for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. Invoices are to be sent to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser identified as Debra Baize.
The purchase order covers 5 packs of 100-sheet 2-ply flat facial tissue (Envision brand, MPN 47410) manufactured by Georgia Pacific Consumer Products under Contract TXMAS-25-45003. The unit price is $40.79 per pack, with an extended total of $203.95. The requested delivery date is July 7, 2026, with an estimated delivery timeframe of 7 days. The order is placed under the TXMAS contract type and is exempt from Texas state and city sales taxes as a purchase by a state entity for exclusive government use.
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Text version
Purchase Order PO No. 26287721
Order Date: 6/30/2026
Internal Tracking No.: 26-0006855
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 32709180 100Sht 2Ply Flat 30/Cs Envision Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/7/2026
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 .