100SHT 2PLY flat 30/CS envision facial tissue and 1 more item
Texas Awarded
- Contract number
- 26244813
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $742.35
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under Texas Multiple Award Schedule contract TXMAS-25-45003. The contracting organization is the TDCJ Maintenance Depot, located in Huntsville, Texas. The award was issued on April 23, 2026, with a total contract value of $742.35.
The purchase order covers 100-sheet, 2-ply flat facial tissue manufactured by Envision, packaged in cases of 30 units. The order consists of two line items for the same product; the first line item is priced at $742.35 per unit, while the second line item carries a unit price of $0.00. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 100SHT 2PLY flat 30/CS envision facial tissue | — |
| 100SHT 2PLY flat 30/CS envision facial tissue | $742.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26244813-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244813?
Contract 26244813 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 26244813 worth?
Its cumulative value is $742.35.
Is contract 26244813 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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