2Ply White 12/Cs Kleenex Prem Face Tissue
Texas Awarded
- Contract number
- 26004077
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $79.41
Award facts
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically the San Antonio District Headquarters Design Office located at 4615 NW Loop 410, San Antonio, has awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 29, 2025. The contract, identified as TXMAS-25-45003, involves the procurement of 3 cases of Kimberly Clark 2-Ply White Premium Face Tissue (MPN: 3076), with a unit price of $26.47 and a total extended price of $79.41.
The purchase order specifies delivery within 7 days after receipt (ARO), with a specific delivery date of October 6, 2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| 2Ply White 12/Cs Kleenex Prem Face Tissue | $79.41 |
Files
| File | Type | Posted |
|---|---|---|
| 26004077-0.pdf |
Quick answers
Who was awarded contract 26004077?
Contract 26004077 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on September 29, 2025.
How much is contract 26004077 worth?
Its cumulative value is $79.41.
Is contract 26004077 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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