2PLY white 48/CS kleenex prem face tissue and 1 more item

Texas Awarded

Contract number
26217366
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Dept Family and Protective Svc
Cumulative value
$88.41

About this award

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, has been awarded a purchase order by the State of Texas, Department of Family and Protective Services (Agency 530), under contract number TXMAS-25-45003. The award, issued March 24, 2026, covers the procurement of office supplies consisting of two-ply white, 48-count cases of Kleenex Premium Face Tissue. The total contract value is $88.41, representing a single unit purchase at the specified line item price.

The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and represents an offline sale transaction with purchase order number 26217366. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), citing exclusive use of the procured materials for state purposes. No specific period of performance or place of performance beyond the contractor's registered business address is indicated in the award documentation, suggesting this represents a routine consumable supplies acquisition for the Department of Family and Protective Services operations.

Line items

Item Total
2PLY white 48/CS kleenex prem face tissue 1 Each —
2PLY white 48/CS kleenex prem face tissue 1 Each × $88.41 $88.41

Files

File Type Posted
26217366-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217366?

Contract 26217366 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept Family and Protective Svc in Texas on March 24, 2026.

How much is contract 26217366 worth?

Its cumulative value is $88.41.

Is contract 26217366 an order under another contract?

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

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