White 2400/Cs Kleenex Multi-Fold Towel
Texas Awarded
- Contract number
- 26024353
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $91.80
Award facts
Updated .
About this award
The Texas Workforce Commission (TWC) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on October 31, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) procurement mechanism. The specific purchase order (PO No. 26024353) involves the procurement of 2 packages of White 2400/Cs Kleenex Multi-Fold Towels manufactured by Kimberly Clark, with a unit price of $45.90 per package, resulting in a total contract value of $91.80.
The delivery is scheduled for November 7, 2025, with a 7-day After Receipt of Order (ARO) timeframe. The goods will be shipped to London Baird at 4405 Springdale Rd, Room 414M, Austin, TX 78723. The purchase order is exempt from state and city sales tax under Texas Tax Code, Section 151.309(4). This transaction represents a straightforward supply contract for office consumables through the state's standardized procurement system.
Line items
| Item | Total |
|---|---|
| White 2400/Cs Kleenex Multi-Fold Towel | $91.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26024353-0.pdf |
Quick answers
Who was awarded contract 26024353?
Contract 26024353 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on October 31, 2025.
How much is contract 26024353 worth?
Its cumulative value is $91.80.
Is contract 26024353 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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