100Sht 2Ply Flat 30/Cs Envision Facial Tissue
Texas Awarded
- Contract number
- 26287721
- 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 a purchase order (PO No. 26287721) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the delivery of facial tissue products to the Mart State Juvenile Correctional Facility in Mart, Texas. The award was issued on June 30, 2026, under Contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, was tasked with supplying five packages of 100-sheet 2-ply flat facial tissue (Envision brand, manufactured by Georgia Pacific Consumer Products) at a unit price of $40.79 per package, resulting in a cumulative contract value of $203.95. The requested delivery date was July 7, 2026, with an estimated delivery timeframe of seven days.
The purchase order was placed under the statewide master services agreement (TXMAS) contract type and is exempt from Texas state and city sales taxes as a government purchase for exclusive state use. Invoices were directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the identified purchaser being Debra Baize. This transaction represents a routine supply procurement for operational needs at a state correctional facility within the Texas Juvenile Justice Department's jurisdiction.
Line items
| Item | Total |
|---|---|
| 100Sht 2Ply Flat 30/Cs Envision Facial Tissue | $203.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26287721-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287721?
Contract 26287721 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on June 30, 2026.
How much is contract 26287721 worth?
Its cumulative value is $203.95.
Is contract 26287721 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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