100SHT 2PLY flat 30/CS envision facial tissue and 1 more item
Texas Awarded
- Contract number
- 26223571
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $70.70
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 25, 2026. The contract covers the procurement of facial tissue products, specifically 100-sheet, 2-ply flat Envision facial tissue supplied in cases of 30 units. The total contract value is $70.70, representing a single offline purchase order transaction.
Performance of this contract is directed to the Texas Department of Criminal Justice, Institutional Division Maintenance Depot located in Huntsville, Texas. As a state entity, the State of Texas claimed an exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The purchase order was issued and fulfilled on March 25, 2026, with no extended performance period indicated in the contract documentation.
Line items
| Item | Total |
|---|---|
| 100SHT 2PLY flat 30/CS envision facial tissue | — |
| 100SHT 2PLY flat 30/CS envision facial tissue | $70.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26223571-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223571?
Contract 26223571 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 26223571 worth?
Its cumulative value is $70.70.
Is contract 26223571 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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