2Ply Wht 36/Cs Kleenex Prem Face Tissue
Texas Awarded
- Contract number
- 26213980
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $74.26
Award facts
Updated .
About this award
The Texas Department of Motor Vehicles (Agency 608) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 12, 2026, under contract number TXMAS-25-45003. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The order was issued by the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchasing agent Daphne Free executing the transaction. The contract value is $74.26.
The deliverable consists of one line item: one package of 2-Ply White 36-count cases of Kleenex Premium Face Tissue (Kimberly Clark Manufacturer Part Number 21270), priced at $74.26 per unit. The product is to be shipped to Yazmin Hernandez at 2425 Gravel Drive, Fort Worth, Texas 76118, with a requested delivery date of March 19, 2026. The order is billed to 4000 Jackson Avenue, Austin, Texas 78731, and is exempt from sales tax under Texas Tax Code Section 151.309(4) as a state purchase.
Line items
| Item | Total |
|---|---|
| 2Ply Wht 36/Cs Kleenex Prem Face Tissue | $74.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26213980-0.pdf |
Quick answers
Who was awarded contract 26213980?
Contract 26213980 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Motor Vehicles on March 12, 2026.
How much is contract 26213980 worth?
Its cumulative value is $74.26.
Is contract 26213980 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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