2Ply Wht 36/Cs Kleenex Prem Face Tissue
Texas Awarded
- Contract number
- 26157711
- 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) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The specific purchase order (PO No. 26157711), issued on January 15, 2026, is for the Georgetown Maintenance Section Area Engineer's Office, with delivery scheduled to 2727 South Austin Avenue, Georgetown, Texas 78626.
The contract involves the procurement of a single line item: one package of 2-ply white Kleenex Premium Face Tissue, consisting of 36 cases manufactured by Kimberly Clark, at a unit price of $74.26. Delivery is set for January 22, 2026, with specific delivery parameters requiring drop-offs between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State of Texas, with a total contract value of $74.26.
Line items
| Item | Total |
|---|---|
| 2Ply Wht 36/Cs Kleenex Prem Face Tissue | $74.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26157711-0.pdf |
Quick answers
Who was awarded contract 26157711?
Contract 26157711 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on January 15, 2026.
How much is contract 26157711 worth?
Its cumulative value is $74.26.
Is contract 26157711 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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