8.0X8.4" Wht 60/Pk Facial Tissue
Texas Awarded
- Contract number
- 26064296
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $170.34
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a Texas Multiple Award Schedule (TXMAS) contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on December 15, 2025, for the procurement of facial tissues. The contract, identified by TXMAS-25-45003 and Purchase Order 26064296, specifies the purchase of two packages of 8.0x8.4" white 60-pack facial tissues manufactured by Kimberly Clark, with a unit price of $85.17 per package, resulting in a total contract value of $170.34.
The contract is structured for delivery to Traci Porter at the DPS warehouse in Austin, Texas, with a specified delivery timeline of 7 days after receipt (ARO) and a targeted delivery date of December 22, 2025. Invoicing requirements mandate submission via email to APInvoices@dps.texas.gov, with mandatory references to the TXSmartBuy Purchase Order and the internal DPS Purchase Order number. The procurement was executed as a best value procurement in accordance with Texas Government Code, utilizing the state's standardized procurement mechanism.
Line items
| Item | Total |
|---|---|
| 8.0X8.4" Wht 60/Pk Facial Tissue | $170.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26064296-0.pdf |
Quick answers
Who was awarded contract 26064296?
Contract 26064296 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on December 15, 2025.
How much is contract 26064296 worth?
Its cumulative value is $170.34.
Is contract 26064296 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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