27004541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004541
- Contract number
- 27004541
- Issued by
- Texas
About this file
This Purchase Order No. 27004541, dated September 30, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through its Statewide Procurement Division. The purchasing agency contact is Crystal Gutierrez from the Criminal Justice/Institutional Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being shipped to the Scott (formerly Jester IV) Unit Supply facility in Richmond, Texas, with delivery contact Joe De Leon.
The purchase order covers 250 packs of 2-ply, 500-sheet toilet tissue (96 sheets per case), manufactured by Pro-Source Tissue & Towel, with supplier part number 89816441. The unit price is $58.47 per pack, resulting in a total extended price of $14,617.50. The order is placed under Contract TXMAS-25-45003 through the TXMAS contract type. The delivery date is set for October 7, 2026, representing a 7-day delivery window from the order date. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). All items must be marked with TDCJ tracking number R7193239 upon delivery.
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Text version
Purchase Order PO No. 27004541
Order Date: 9/30/2026
Internal Tracking No.: R7193239 / EF051694
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
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
JOE DE LEON
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7193239
DELIVERY CONTACT: JOE DE LEON
PHONE: 281-277-3700 X 4157
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ , CTCD
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
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 89816441 2 Ply 500 Sheet 96/Cs Standard Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: 89816441
Manufacturer Name: PRO-SOURCE
TISSUE & TOWEL
250 PACK 58.47 $14,617.50
Total $14,617.50
File details come from the government source that posted it. Updated .