100SHT 2PLY flat 30/CS envision facial tissue
Texas Awarded
- Contract number
- 27006059
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $388.85
About this award
The State of Texas, Department of Criminal Justice, Institutional Division, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 30, 2026. The prime contractor, based in Davidson, North Carolina, is supplying facial tissue products to the Texas Department of Criminal Justice Institutional Division Maintenance Depot located in Huntsville, Texas. The contract encompasses the procurement of one case of Envision brand, 100-sheet, 2-ply flat facial tissue (30 cases per case), with a total contract value of $388.85.
The purchase order was issued with a delivery date of September 30, 2026, representing a single-transaction offline sale. As a state procurement, the order qualifies for exemption from state and city sales taxes and federal excise taxes under provisions for property procured for exclusive use by a state agency. The supplies are designated for operational use within the state correctional institutional system.
Line items
| Item | Total |
|---|---|
| 100SHT 2PLY flat 30/CS envision facial tissue | $388.85 |
Files
| File | Type | Posted |
|---|---|---|
| 27006059-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006059?
Contract 27006059 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on September 30, 2026.
How much is contract 27006059 worth?
Its cumulative value is $388.85.
Is contract 27006059 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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