100Sht 2Ply Flat 30/Cs Envision Facial Tissue

The Texas Department of Criminal Justice, Institutional Division (Agency 696) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, for the supply of facial tissue products. Under this purchase order (PO No. 26210117) issued on February 13, 2026, the contractor is delivering 100-sheet, 2-ply flat facial tissue (Envision brand, MPN 47410, manufactured by Georgia Pacific Consumer Products) in a quantity of four packages at a unit price of $40.79 per package, for a total contract value of $163.16.

The products are designated for delivery to the Human Resources Division at Two Financial Plaza in Huntsville, Texas, with billing directed to Texas Department of Criminal Justice Accounts Payable, also in Huntsville. The scheduled delivery date is February 20, 2026, with an agreed delivery window of seven days after receipt of order. As a purchase by the State of Texas, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The purchasing contact is Stephen Smith, with Judy Flores serving as the order contact at the Texas Department of Criminal Justice.