100SHT 2PLY flat 30/CS envision facial tissue and 1 more item

The State of Texas, Department of Criminal Justice, Institutional Division issued Purchase Order 26223272 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The contract, designated TXMAS-25-45003, covers the procurement of Envision brand facial tissue (100-sheet, 2-ply flat format, 30 cases per unit). The purchasing entity is the Texas Department of Criminal Justice, Institutional Division Maintenance Depot located in Huntsville, Texas, which also serves as the place of performance. The total contract value is $141.40, representing a single purchase order for one case of facial tissue at a unit price of $141.40.

As a state entity procurement, the contract is exempt from state and city sales taxes and Federal Excise Taxes under Texas Tax Code Section 151.309(4). The prime contractor, MSC Industrial Supply Co., is headquartered in Davidson, North Carolina. The purchase order represents a one-time offline sale transaction with no specified renewal period or ongoing performance obligations extending beyond the initial delivery to the Huntsville facility.