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

Texas Awarded

Contract number
26244811
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$494.90

About this award

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 26244811) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under state contract TXMAS-25-45003. The award, issued on April 23, 2026, covers the procurement of facial tissue products specifically designated for delivery to the TDCJ Institutional Division Maintenance Depot in Huntsville, Texas. The line items consist of 100-sheet, 2-ply flat facial tissue boxes in the Envision brand, with the purchase governed under the TXMAS-type state contract framework.

The total contract value is $494.90, representing a single purchase order transaction rather than an ongoing service or supply agreement. The order comprises two line items for identical facial tissue boxes, with the first line item priced at $494.90 and the second line item at no additional charge. As a state agency procurement, the Texas Department of Criminal Justice qualifies for exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No specific contract performance period beyond the award date of April 23, 2026 is documented in the materials provided.

Line items

Item Total
100SHT 2PLY flat 30/CS envision facial tissue 1 Each —
100SHT 2PLY flat 30/CS envision facial tissue 1 Each × $494.90 $494.90

Files

File Type Posted
26244811-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244811?

Contract 26244811 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 26244811 worth?

Its cumulative value is $494.90.

Is contract 26244811 an order under another contract?

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

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