2 PLY WHT 36/CS kleenex prem face tissue… and 1 more item
Texas Awarded
- Contract number
- 26222659
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $57.28
About this award
The Texas Department of Motor Vehicles (Contract No. TXMAS-25-45003) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026. The contract covers the procurement of 2-ply white 36-count case Kleenex Premium Face Tissue (NIGP Code 64075), with performance locations in Davidson, North Carolina (supplier location) and Austin, Texas (delivery destination). The total contract value is $57.28, consisting of two line items for the specified tissue product.
The purchase order was issued under a single transaction with no specified performance period beyond the award date of March 25, 2026. The goods procured are designated 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). The first line item is priced at $57.28 per unit for a quantity of one each, while the second line item carries no additional charge, resulting in a cumulative contract value of $57.28.
Line items
| Item | Total |
|---|---|
| 2 PLY WHT 36/CS kleenex prem face tissue… | $57.28 |
| 2 PLY WHT 36/CS kleenex prem face tissue… | — |
Files
| File | Type | Posted |
|---|---|---|
| 26222659-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222659?
Contract 26222659 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Motor Vehicles on March 25, 2026.
How much is contract 26222659 worth?
Its cumulative value is $57.28.
Is contract 26222659 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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