27005729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005729
- Contract number
- 27005729
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005729) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 30, 2026. The purchasing agency is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina.
The purchase order covers one line item: 100-sheet, 2-ply flat facial tissue (Envision brand) in cases of 30, identified under NIGP Code 64075. The quantity ordered is one case at a unit price of $212.10 per case, for a total order value of $212.10. The delivery date is set for September 30, 2026, and the item is procured under contract TXMAS-25-45003. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 27005729
Order Date: 9/30/2026
Internal Tracking No.: 83838081
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
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
US
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
Tx Dept Crim. Justice/inst Div - 696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 100SHT 2PLY FLAT 30/CS ENVISION
FACIAL TISSUE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/30/2026
1 EACH 212.10 $212.10
Total $212.10
File details come from the government source that posted it. Updated .