2Ply Wht 36/Cs Kleenex Prem Face Tissue
Texas Awarded
- Contract number
- 26026969
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $74.26
Award facts
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Maintenance Section Area Engineer's Office located in San Benito, Texas, awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on November 19, 2025. The contract, identified by TXMAS-25-45003, involves the procurement of a single package of 2-Ply White 36/Case Kleenex Premium Face Tissue manufactured by Kimberly Clark, with a unit price of $74.26.
The purchase order (PO No. 26026969) specifies delivery to 1350 East Highway 77, San Benito, TX 78586, with a 7-day delivery window after receipt of order and a designated delivery date of November 26, 2025. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), with a total contract value of $74.26, representing a minimal, single-item procurement for the TxDOT maintenance facility.
Line items
| Item | Total |
|---|---|
| 2Ply Wht 36/Cs Kleenex Prem Face Tissue | $74.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26026969-0.pdf |
Quick answers
Who was awarded contract 26026969?
Contract 26026969 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on November 19, 2025.
How much is contract 26026969 worth?
Its cumulative value is $74.26.
Is contract 26026969 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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