2Ply White 48/Cs Kleenex Prem Face Tissue
Texas Awarded
- Contract number
- 26166518
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $442.05
Award facts
Updated .
About this award
The Texas Department of Public Safety issued Purchase Order No. 26166518 on January 29, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of office supplies. The specific deliverable consists of five packages of 2-Ply White 48-count Kleenex Premium Face Tissue, manufactured by Kimberly Clark, with a unit price of $88.41 per package and a total contract value of $442.05. The contracting organization is the Department of Public Safety, located in Austin, Texas, with delivery directed to Houston. The prime contractor is located in Davidson, North Carolina. The contract is designated as TXMAS-25-45003 under the TXMAS contract vehicle.
The purchase order was issued with a requested delivery date of February 5, 2026, establishing a seven-day approval and receipt window. Invoices are to be submitted to the Texas Comptroller of Public Accounts at the designated accounts payable address in Austin. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the state agency. The purchasing agent identified for this order is Joseph Dominguez of the Department of Public Safety Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| 2Ply White 48/Cs Kleenex Prem Face Tissue | $442.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26166518-0.pdf |
Quick answers
Who was awarded contract 26166518?
Contract 26166518 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on January 29, 2026.
How much is contract 26166518 worth?
Its cumulative value is $442.05.
Is contract 26166518 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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