27003291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27003291
- Contract number
- 27003291
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003291) issued on September 25, 2026, by the Texas Juvenile Justice Department (Agency Code 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered at 525 Harbour Place Drive, Davidson, NC 28036. The purchasing agent is Cilicia McHenry from the Texas Juvenile Justice Department, with billing and shipping directed to 3801 E Monte Cristo Rd, Edinburg, TX 78541, under the care of Carlos Sanchez.
The purchase order covers 6 packs of 2-Ply 1000' 12-pack Toilet Tissue (MPN 89816466) manufactured by Pro-Source Tissue & Towel, totaling $229.20. The unit price is $38.20 per pack. The order is placed under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a standard delivery window of 7 days, with an expected delivery date of October 2, 2026. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 27003291
Order Date: 9/25/2026
Internal Tracking No.: 27-0001269
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:
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 Cilicia McHenry Cilicia.A.McHenry@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 89816466 2Ply 1000' 12/Pk Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2026
MPN: 89816466
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
6 PACK 38.20 $229.20
Total $229.20
File details come from the government source that posted it. Updated .