100SHT 2PLY flat 30/CS envision facial tissue and 1 more item
Texas Awarded
- Contract number
- 26223543
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $636.30
About this award
The State of Texas, Department of Criminal Justice, Institutional Division issued Purchase Order No. 26223543 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The contractor, based in Davidson, North Carolina, was awarded this order under the TXMAS-25-45003 statewide contract. The ordering entity is the Texas Department of Criminal Justice, Institutional Division Maintenance Depot located in Huntsville, Texas, which serves as the place of performance for this procurement.
The contract covers the supply of Envision brand 100-sheet, 2-ply flat facial tissue in 30-count cases, with a total contract value of $636.30. The purchase order comprises two line items for identical tissue products, with the first line item priced at $636.30 and the second line item at no additional cost. Both items are classified under NIGP Code 64075 and are procured for exclusive use by the State of Texas under the state's sales tax exemption authority. No separate performance period beyond the award date of March 25, 2026 is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| 100SHT 2PLY flat 30/CS envision facial tissue | — |
| 100SHT 2PLY flat 30/CS envision facial tissue | $636.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26223543-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223543?
Contract 26223543 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 26223543 worth?
Its cumulative value is $636.30.
Is contract 26223543 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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