2PLY white 12/CS kleenex prem face tissue and 1 more item
Texas Awarded
- Contract number
- 26217277
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $52.94
About this award
The Texas Department of Public Safety (Contracting Organization 405) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on March 24, 2026. The contract, designated TXMAS-25-45003, covers the procurement of 2-Ply White 12-count case Kleenex Premium Face Tissue, classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The order consists of two line items for facial tissue products, with a total contract value of $52.94. The goods are being procured for exclusive use by the State of Texas and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
This is an offline sale purchase order representing a single transaction rather than an ongoing service delivery contract. The materials are classified as general supplies to support state operations. No specific performance period beyond the award date of March 24, 2026, is indicated in the available documentation, and the transaction appears to constitute a one-time procurement action for office and facility supplies required by the state procurement division.
Line items
| Item | Total |
|---|---|
| 2PLY white 12/CS kleenex prem face tissue | — |
| 2PLY white 12/CS kleenex prem face tissue | $52.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26217277-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217277?
Contract 26217277 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 26217277 worth?
Its cumulative value is $52.94.
Is contract 26217277 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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