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

Texas Awarded

Contract number
26244534
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$35.35

About this award

The State of Texas, through the Texas Department of Criminal Justice, Institutional Division (TDCJ ID), awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of facial tissue products. The contract award, identified as TXMAS-25-45003, was executed on April 23, 2026, with a cumulative value of thirty-five dollars ($35.35). The contractor, based in Davidson, North Carolina, is supplying 100-sheet, 2-ply flat facial tissue in the Envision brand, packaged in cases of 30 sheets. The place of performance is the TDCJ Institutional Division Maintenance Depot located in Huntsville, Texas.

This purchase order represents an offline sale transaction for consumable supplies required by the state agency. The contract comprises two line items for the specified facial tissue product, with the total order value of $35.35 reflecting a single unit purchase at the stated unit price. As a state procurement, the transaction is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) due to the property's exclusive use by a state agency. No specific performance period beyond the award date of April 23, 2026, is identified in the available documentation.

Line items

Item Total
100SHT 2PLY flat 30/CS envision facial tissue 1 Each —
100SHT 2PLY flat 30/CS envision facial tissue 1 Each × $35.35 $35.35

Files

File Type Posted
26244534-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244534?

Contract 26244534 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on April 23, 2026.

How much is contract 26244534 worth?

Its cumulative value is $35.35.

Is contract 26244534 an order under another contract?

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

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