100SHT 2PLY flat 30/CS envision facial tissue
Texas Awarded
- Contract number
- 26265400
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $176.75
About this award
The State of Texas, Department of Criminal Justice, Institutional Division (TDCJ-ID) issued purchase order 26265400 to Sid Tool Co., Inc., dba MSC Industrial Supply Co. on May 19, 2026, under the TXMAS-25-45003 contract framework. The contractor, based in Davidson, North Carolina, is supplying one case of Envision brand facial tissue (100-sheet, 2-ply flat) containing 30 units to the TDCJ-ID Maintenance Depot in Huntsville, Texas. The contract value is $176.75, with delivery scheduled for May 19, 2026.
This offline sale purchase order represents a single transaction for consumable supplies to support operations at the state correctional facility. The Texas Tax Code Section 151.309(4) exemption was applied, confirming the property is designated for exclusive use by the state agency. The purchase order reflects a zero-day advance receipt order requirement, indicating immediate delivery was required to meet operational needs at the performance location.
Line items
| Item | Total |
|---|---|
| 100SHT 2PLY flat 30/CS envision facial tissue | $176.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26265400-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265400?
Contract 26265400 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on May 19, 2026.
How much is contract 26265400 worth?
Its cumulative value is $176.75.
Is contract 26265400 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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