26288252-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288252
- Contract number
- 26288252
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288252) issued by the Texas Juvenile Justice Department on July 2, 2026, for supplies from Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Norma Ramos serving as the agency purchaser. Billing and shipping are directed to the Texas Juvenile Justice Department facility in Edinburg, Texas, with invoices to be sent to EVNinvoice@tjjd.texas.gov, and shipment attention directed to Carlos Sanchez.
The purchase order contains two line items for paper products totaling $237.80. Line 1 specifies 2 units of 10-inch W/Stub Roll Smoke/Black Pro-Source Tissue Dispensers at $42.50 per unit, for an extended price of $85.00. Line 2 specifies 4 packs of 2-Ply 1000-foot Toilet Tissue (12 packs per case) at $38.20 per pack, for an extended price of $152.80. Both items are procured under Contract TXMAS-25-45003 with a delivery timeframe of 7 days, with a scheduled delivery date of July 9, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288252
Order Date: 7/2/2026
Internal Tracking No.: 26-0006919
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 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
Carlos Sanchez
(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: ATTN: Carlos Sanchez
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 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05569 005569 10" W/Stub Rl Smk/Blk Pro-Source Tissue Disp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: PC-3002PS
Manufacturer Name: PRO-SOURCE -
DISPENSING
2 EACH 42.50 $85.00
2 64075 89816466 2Ply 1000' 12/Pk Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: 89816466
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
4 PACK 38.20 $152.80
Purchase Order PO No. 26288252
Order Date: 7/2/2026
Internal Tracking No.: 26-0006919
Total $237.80
File details come from the government source that posted it. Updated .