27004561-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004561
- Contract number
- 27004561
- Issued by
- Texas
About this file
This Purchase Order No. 27004561, dated September 30, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. Delivery is directed to the TDCJ Southern Region Distribution Center in Rosharon, Texas, with Shawn Mitchell as the delivery contact.
The purchase order covers 40 packs of 100-Sheet 2-Ply Flat 30-Count Envision Facial Tissue, manufactured by Georgia Pacific Consumer Products, at a unit price of $40.79 per pack for a total contract value of $1,631.60. The order falls under Contract TXMAS-25-45003, a TXMAS contract type, with an anticipated delivery date of October 7, 2026 (7 days from order date). The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with TDCJ tracking number R7193984.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004561
Order Date: 9/30/2026
Internal Tracking No.: R7193984 / EF051724
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7193984
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
***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 32709180 100Sht 2Ply Flat 30/Cs Envision Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: 47410
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
40 PACK 40.79 $1,631.60
Total $1,631.60
File details come from the government source that posted it. Updated .