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

The Texas Department of Criminal Justice, Institutional Division (TDCJ ID) located in Huntsville, Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a Davidson, North Carolina–based contractor. The award was issued on March 25, 2026, with a total contract value of $70.70. The purchase order was classified as an offline sale transaction under the TXMAS contract vehicle and was issued to the TDCJ ITD Maintenance Depot.

The contract deliverable consists of Envision brand facial tissue products, specifically 100-sheet, 2-ply flat format boxes packaged in 30-case cartons. The purchase order contained two line items referencing the same product under National Institute of Governmental Purchasing (NIGP) Code 64075, with the first line item priced at $70.70 per unit and the second line item issued at no charge. As a state entity acquisition, the transaction is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).