125Shts 2-Ply 10/Cs Angel Soft Facial Tissue
Texas Awarded
- Contract number
- 26209385
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $66.62
Award facts
Updated .
About this award
The State of Texas, Department of Public Safety awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on February 9, 2026. The contract covers the procurement of Angel Soft Facial Tissue (125 sheets, 2-ply, 10 cases per carton) with a total contract value of $66.62. The contractor is located in Davidson, North Carolina, while the place of performance and delivery destination is McKinney, Texas. The Texas Comptroller of Public Accounts—Statewide Procurement Division administered the purchase order on behalf of the Department of Public Safety.
The delivery window for this purchase order is seven days, with a scheduled delivery date of February 16, 2026. The order consists of two cases of the specified facial tissue product at a unit price of $33.31 per case. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, and the purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as tangible personal property for state use.
Line items
| Item | Total |
|---|---|
| 125Shts 2-Ply 10/Cs Angel Soft Facial Tissue | $66.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26209385-0.pdf |
Quick answers
Who was awarded contract 26209385?
Contract 26209385 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on February 9, 2026.
How much is contract 26209385 worth?
Its cumulative value is $66.62.
Is contract 26209385 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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