27007130-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27007130
- Contract number
- 27007130
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27007130, issued on October 13, 2026, represents a procurement transaction between the Texas Department of Criminal Justice (TDCJ), Institutional Division, and Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is being fulfilled for delivery to Coleman Unit - Unit Supply in Lockhart, Texas, with billing directed to TDCJ's Accounts Payable department in Huntsville, Texas. Crystal Gutierrez of CTCD serves as the agency purchasing contact.
The purchase order encompasses 50 packs of 250-sheet white 16-count preference multifold towels (MPN 20389) manufactured by Georgia Pacific Consumer Products, procured under TXMAS Master Agreement Contract No. TXMAS-25-45003 at a unit price of $46.95 per pack for a total contract value of $2,347.50. The delivery is scheduled for October 20, 2026, with an approximate receipt obligation (ARO) of seven days. As a state procurement, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and all goods must be marked with TDCJ tracking number R7199590 upon delivery.
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Text version
Purchase Order PO No. 27007130
Order Date: 10/13/2026
Internal Tracking No.: R7199590 / EF054359
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
BARNETT
(254) 865-9398 Coleman Unit - Unit Supply
1400 INDUSTRIAL BLVD.
Lockhart, TX 78644
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7199590
DELIVERY CONTACT: BARNETT
PHONE: 254-865-9398 X 7345
***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 32772907 250Sht Wht 16/Cs Preference Multi- Fld Towl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/20/2026
MPN: 20389
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
50 PACK 46.95 $2,347.50
Total $2,347.50
File details come from the government source that posted it. Updated .