2Ply White 48/Cs Kleenex Prem Face Tissue
Texas Awarded
- Contract number
- 26213825
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $530.46
Award facts
Updated .
About this award
The State of Texas, Department of Public Safety, issued purchase order 26213825 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 11, 2026, under contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, was awarded this order with a cumulative value of $530.46. The contract covers the procurement of 2-Ply White 48-count cases of Kleenex Premium Face Tissue (Kimberly Clark Manufacturer Part Number 21606), with an order quantity of six packages at a unit price of $88.41 per package.
Performance of this order was expected to occur in Austin, Texas, where the Department of Public Safety – 405 maintains its Accounts Payable office. The standard delivery timeframe specified seven days, with an anticipated delivery date of March 18, 2026. The State of Texas claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Joseph Dominguez served as the agency purchaser, with Anna Lopez designated as the point of contact for delivery coordination.
Line items
| Item | Total |
|---|---|
| 2Ply White 48/Cs Kleenex Prem Face Tissue | $530.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26213825-0.pdf |
Quick answers
Who was awarded contract 26213825?
Contract 26213825 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 11, 2026.
How much is contract 26213825 worth?
Its cumulative value is $530.46.
Is contract 26213825 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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