100Sht 2Ply Flat 30/Cs Envision Facial Tissue

Texas Awarded

Contract number
26224705
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Juvenile Justice Dept.
Cumulative value
$203.95

About this award

The Texas Juvenile Justice Department awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the supply of facial tissue products. The contract, issued on March 30, 2026, encompasses the delivery of 5 packages of Envision Facial Tissue (100 sheets, 2-ply, flat configuration, 30-count per case) manufactured by Georgia Pacific Consumer Products. The unit price established under this purchase order is $40.79 per package, with a total contract value of $203.95. The awardee, located in Davidson, North Carolina, is required to deliver the ordered materials to the Mart State Juvenile Correctional Facility by April 6, 2026.

This procurement was executed through the Texas Master Agreement for Services (TXMAS) contract vehicle administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was processed with Debra Baize serving as the agency purchaser, and invoicing instructions were directed to the Texas Juvenile Justice Department. The State of Texas claimed sales tax exemption under Texas Tax Code Section 151.309(4), applicable to governmental entities. The delivery timeline of seven calendar days from order issuance represents the specified period of performance for this supply contract.

Line items

Item Total
100Sht 2Ply Flat 30/Cs Envision Facial Tissue 5 Package × $40.79 $203.95

Files

File Type Posted
26224705-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26224705?

Contract 26224705 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on March 30, 2026.

How much is contract 26224705 worth?

Its cumulative value is $203.95.

Is contract 26224705 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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