White 125/Pk 48/Cs Kleenex Natrl Face Tissue
Texas Awarded
- Contract number
- 26213181
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $700.40
Award facts
Updated .
About this award
The State of Texas Department of Public Safety issued Purchase Order 26213181 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 8, 2026, under the TXMAS-25-45003 master contract. The contract calls for the delivery of eight packs of Kleenex Natural Face Tissue (125 count per pack, 48 packs per case) manufactured by Kimberly Clark. The unit price is $87.55 per pack, resulting in a cumulative contract value of $700. Delivery was scheduled for March 16, 2026, with a seven-day After Receipt of Order performance window.
The ordered materials are to be delivered to Chance Reid in New Braunfels, Texas. The contractor is located in Davidson, North Carolina. As a state purchase, the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoicing is to be submitted via email to the Department of Public Safety's designated recipients, referencing both the purchase order number and the internal tracking number 26P0010605.
Line items
| Item | Total |
|---|---|
| White 125/Pk 48/Cs Kleenex Natrl Face Tissue | $700.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26213181-0.pdf |
Quick answers
Who was awarded contract 26213181?
Contract 26213181 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 8, 2026.
How much is contract 26213181 worth?
Its cumulative value is $700.40.
Is contract 26213181 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award