2Ply Wht 36/Cs Kleenex Prem Face Tissue
Texas Awarded
- Contract number
- 26159511
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $148.52
Award facts
Updated .
About this award
The Texas Department of Public Safety issued Purchase Order 26159511 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on January 28, 2026, for the procurement of office supplies. The contract, designated TXMAS-25-45003, has a total value of $148.52 and covers the delivery of two packages of 2-ply white Kleenex Premium Face Tissue (36 count per case) manufactured by Kimberly Clark at a unit price of $74.26 per package. The prime contractor is located in Davidson, North Carolina.
Delivery of the supplies is scheduled for February 4, 2026, with delivery available Monday through Friday between 8:00 AM and 4:30 PM. The goods are to be shipped to the Texas Department of Public Safety facility in Edinburg, Texas, with invoicing directed to the accounts payable office in Austin, Texas. The purchase order was processed through the Statewide Procurement Division under Contract TXMAS-25-45003. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 2Ply Wht 36/Cs Kleenex Prem Face Tissue | $148.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26159511-0.pdf |
Quick answers
Who was awarded contract 26159511?
Contract 26159511 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on January 28, 2026.
How much is contract 26159511 worth?
Its cumulative value is $148.52.
Is contract 26159511 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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