100SHT 2PLY flat 30/CS envision facial tissue and 1 more item
Texas Awarded
- Contract number
- 26223538
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $671.65
About this award
This contract award (TXMAS-25-45003) was issued by the Texas Department of Criminal Justice, Institutional Division to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The contracting organization is located in Huntsville, Texas, and the prime contractor is headquartered in Davidson, North Carolina. The cumulative contract value is $671.65.
The purchase order covers two line items for 100-sheet, 2-ply flat facial tissue in the Envision brand, with cases containing 30 units each. Line Item 1 is priced at $671.65 per case, while Line Item 2 carries a unit price of $0.00. The State of Texas asserted a tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use. No specific contract performance period or expiration date is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| 100SHT 2PLY flat 30/CS envision facial tissue | — |
| 100SHT 2PLY flat 30/CS envision facial tissue | $671.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26223538-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223538?
Contract 26223538 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on March 25, 2026.
How much is contract 26223538 worth?
Its cumulative value is $671.65.
Is contract 26223538 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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