2PLY white 12/CS kleenex prem face tissue and 1 more item
Texas Awarded
- Contract number
- 26217379
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $52.94
About this award
The Texas Workforce Commission - Division 320 awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on March 24, 2026. The contract covers the procurement of 2-Ply White 12-Count Kleenex Premium Face Tissue for exclusive use by the State of Texas. The purchase order, issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies two line items for this product with a combined contract value of $52.94.
The procurement is classified under National Institute of Governmental Purchasing Code 64075 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents a consumable supplies purchase executed on March 24, 2026, with the contracted goods to be delivered to the procuring state agency in Texas. No extended contract period or additional performance terms beyond the purchase order date are indicated in the available documentation.
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 |
|---|---|---|
| 26217379-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217379?
Contract 26217379 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on March 24, 2026.
How much is contract 26217379 worth?
Its cumulative value is $52.94.
Is contract 26217379 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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