2Ply White 12/Cs Kleenex Prem Face Tissue and 5 more items
Texas Awarded
- Contract number
- 26158167
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $850.49
Award facts
- NIGP codes
- 05527 Emergency Kits For Vehicles Including First Aid Kit, Tools, Etc.
- 16588 Storage Shelves, Aluminum, Chrome, And Stainless Steel
- 28556 Lighting Fixtures, Outdoor: Floodlights, Spotlights, Yard Lights, And All Other Weatherproof Fixtures (Except Streetlights) (Including Recycled Types)
- 44542 Knives, Utility And Pen (All Types) And Accessories
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
- UNSPSC codes
- 39112011 String or tree light
- 39111538 Garage or canopy lighting fixture
- 39111611 Flood light
- 39112003 Light stand
- 14111702 Toilet seat covers
- 39111537 Sports lighting fixture
- 39111520 Halogen lighting fixtures
- 39111616 Outdoor lighting accessories
- 39112001 Light tower
- 27111517 Knife blade sets or dispensers
Show all 33
- 47131500 Cleaning rags and cloths and wipes
- 39111600 Exterior lighting fixtures and accessories
- 39112000 Portable and Temporary Lighting and accessories
- 39111605 Landscape lighting
- 39111612 Area lighting
- 39111613 Security lighting
- 39111614 Mailbox lighting fixture
- 39111615 Ingrade lighting
- 39111903 Longwall lighting
- 39111908 Vandal resistant light fixture
- 39112002 Light cart
- 39112004 Loading dock light
- 27111502 Razor knives
- 27111503 Utility knives
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 47131501 Rags
- 47131502 Cleaning cloths or wipes
- 39111900 Special environment fixtures and accessories
- 39111524 High intensity discharge HID fixture
- 39111907 Vapor tight light fixture
- 39111620 Outdoor sconce
- 14111703 Paper towels
Updated .
About this award
On January 20, 2026, the Texas Department of State Health Services (DSHS) awarded a purchase order to Sid Tool Co., Inc., operating as MSC Industrial Supply Co., for the procurement of office and janitorial supplies. The contract, identified as TXMAS-25-45003 and facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a cumulative value of $1,048.22. The place of performance is Austin, Texas, with a standard delivery timeframe of seven days and a scheduled delivery date of January 27, 2026.
The six line items procured include steel shelving units (six units at $128.61 each), pre-moistened disinfectant wipes, task lamps, Kleenex facial tissue, an oscillating fan, and a self-healing cutting mat. Invoicing is directed to invoices@dshs.texas.gov, and delivery is restricted to weekday business hours between 8:00 a.m. to 11:30 a.m. and 1:00 p.m. to 4:30 p.m. As a state entity, Texas is exempt from all applicable federal excise taxes and state and local sales taxes on this procurement.
Line items
| Item | Total |
|---|---|
| 2Ply White 12/Cs Kleenex Prem Face Tissue | $52.94 |
| 12X18" Green Self-Healing Cutting Mat | — |
| 8.8" 2 Speed Blk Flippi V8 Osc&Flip Fan | $25.89 |
| 6X7.5X16 Blk Weighted Base Task Lamp | — |
| 36X72X18" 900Lb Black Stl Rivet Shelving… | $771.66 |
| 7X8" Lemon 80/Pk 12/Cs Pre-Moist Disinfect Wipes | — |
Files
| File | Type | Posted |
|---|---|---|
| 26158167-1.pdf | ||
| 26158167-0.pdf |
Quick answers
Who was awarded contract 26158167?
Contract 26158167 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on January 20, 2026.
How much is contract 26158167 worth?
Its cumulative value is $850.49.
Is contract 26158167 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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