2 Ply Wht 36/Cs Kleenex Prem Face Tissue…

Texas Awarded

Contract number
26214600
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$124.28

Award facts

Updated .

About this award

The State of Texas Department of Public Safety issued Purchase Order 26214600 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 13, 2026, for the procurement of office supplies. The contract, designated TXMAS-25-45003, calls for the delivery of two packages of 2-Ply White 36/Case Kleenex Premium Face Tissue manufactured by Kimberly Clark at a unit price of $62.14 per package. The total contract value is $124.28, with delivery scheduled for March 20, 2026, representing a seven-day standard delivery timeframe. The contractor, based in Davidson, North Carolina, will ship the materials to Paris, Texas, with invoices submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division.

This purchase order represents a routine consumable supplies acquisition under the existing TXMAS contract vehicle. The State of Texas, as a governmental entity, is exempt from state and city sales taxes on the purchase of tangible personal property for official use. The procurement was processed through the Department of Public Safety's purchasing authority and managed by Purchaser Erika Fields, with final delivery directed to Michelle Widner at the Paris, Texas location.

Line items

Item Total
2 Ply Wht 36/Cs Kleenex Prem Face Tissue… 2 Package × $62.14 $124.28

Files

File Type Posted
26214600-0.pdf PDF

Quick answers

Who was awarded contract 26214600?

Contract 26214600 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 13, 2026.

How much is contract 26214600 worth?

Its cumulative value is $124.28.

Is contract 26214600 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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