100SHT 2PLY flat 30/CS envision facial tissue and 1 more item
Texas Awarded
- Contract number
- 26216194
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $1,061
About this award
The Texas Juvenile Justice Department (Agency 644) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 20, 2026. The contract covers the supply of Envision Facial Tissue (100-sheet, 2-ply flat format, 30 cases per carton) classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The cumulative contract value is $1,060.50.
The purchase order (PO No. 26216194) reflects an offline sales transaction for one unit of the specified facial tissue product at $1,060.50. Shipment was designated for delivery within the United States, with the Texas Juvenile Justice Department claiming a sales tax exemption under Texas Tax Code Section 151.309(4) based on the state agency's exclusive use of the purchased goods. No specific contract performance period beyond the award date of March 20, 2026, is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| 100SHT 2PLY flat 30/CS envision facial tissue | — |
| 100SHT 2PLY flat 30/CS envision facial tissue | $1,060.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26216194-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216194?
Contract 26216194 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on March 20, 2026.
How much is contract 26216194 worth?
Its cumulative value is $1,061.
Is contract 26216194 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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