26289085-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26289085
- Contract number
- 26289085
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289085) issued by the Texas Juvenile Justice Department on July 10, 2026, for supplies to be delivered 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., headquartered in Davidson, North Carolina. The ordering agency purchaser is Debra Baize of the Texas Juvenile Justice Department, with invoice submissions directed to MCLinvoice@tjjd.texas.gov. The purchase is conducted under the Texas Multiple Award Schedule (TXMAS-25-45003) contract type.
The order encompasses two commodity items with a combined total value of $238.66 and no applicable sales tax under the State of Texas exemption. Line Item 1 specifies 3 packs of 50-roll white toilet seat covers (manufactured by Impact Products, LLC) at $42.92 per pack, for an extended price of $128.76. Line Item 2 specifies 2 cases of 24-ounce Clorox regular bleach (manufactured by Essendant Janitorial) at $54.95 per case, for an extended price of $109.90. Both items are scheduled for delivery within 7 days, with a delivery date of July 17, 2026.
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Text version
Purchase Order PO No. 26289085
Order Date: 7/10/2026
Internal Tracking No.: 26-0007077
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
Tabeena 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 51877397 50Ra Wht Cs/20Pk Of250 Toilet Seat Cover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/17/2026
MPN: 25177673
Manufacturer Name: IMPACT
PRODUCTS, LLC
3 PACK 42.92 $128.76
2 50525 17240847 24Oz 12/Cs Clorox Reg Bleach Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/17/2026
MPN: CLO32251
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 EACH 54.95 $109.90
Purchase Order PO No. 26289085
Order Date: 7/10/2026
Internal Tracking No.: 26-0007077
Total $238.66
File details come from the government source that posted it. Updated .