2PLY WHT 36/CS kleenex prem face tissue and 1 more item
Texas Awarded
- Contract number
- 26217237
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $200.22
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 March 24, 2026. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina, will supply 2-ply white Kleenex Premium Face Tissue in cases of 36 units to the State of Texas. The total contract value is $200.22, with line items classified under National Institute of Governmental Purchasing (NIGP) Code 64075.
The purchase order encompasses two line items for the same product specification, with the first line item priced at $200.22 per unit and the second line item priced at no cost. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the materials being procured for exclusive use by the State of Texas or its political subdivisions. No option periods, renewals, or set-asides are indicated in this purchase order.
Line items
| Item | Total |
|---|---|
| 2PLY WHT 36/CS kleenex prem face tissue | — |
| 2PLY WHT 36/CS kleenex prem face tissue | $200.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26217237-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217237?
Contract 26217237 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 24, 2026.
How much is contract 26217237 worth?
Its cumulative value is $200.22.
Is contract 26217237 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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