100Sht 2Ply Flat 30/Cs Envision Facial Tissue

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 27004548) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 30, 2026, under the TXMAS-25-45003 contract. The prime contractor, located in Davidson, North Carolina, supplied 120 packages of Envision brand, 100-sheet, 2-ply flat facial tissue to the Beeville Distribution Center in Beeville, Texas. The contract value totals $4,894.80, with a unit price of $40.79 per package. The scheduled delivery date was October 7, 2026, with an estimated delivery window of 7 days.

The purchase order represents a single-transaction supply delivery for the state's institutional operations. All shipments were marked with Texas Department of Criminal Justice tracking number R7195776, and the State of Texas claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property was procured for exclusive use by a state entity. Crystal Gutierrez served as the agency purchasing contact for the Texas Department of Criminal Justice, Institutional Division, while R. Casarez was designated as the delivery contact at the Beeville Distribution Center.