2Ply White 12/Cs Kleenex Prem Face Tissue and 1 more item

Texas Awarded

Contract number
26223171
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$449.99

About this award

The Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26223171 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, under Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, will supply 2-Ply White 12-Count Kleenex Premium Face Tissue to the State of Texas. The purchase order encompasses two line items for identical tissue products classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The total contract value is $449.99, with the first line item priced at $449.99 per unit and the second line item valued at no cost.

This offline sale purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The tangible personal property is designated for exclusive use by the State of Texas. No specific performance period or expiration date is indicated in the documentation provided, and the place of performance is presumed to be within Texas based on the procuring agency's location and the exclusive use designation.

Line items

Item Total
2Ply White 12/Cs Kleenex Prem Face Tissue 1 Each —
2Ply White 12/Cs Kleenex Prem Face Tissue 1 Each × $449.99 $449.99

Files

File Type Posted
26223171-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223171?

Contract 26223171 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 25, 2026.

How much is contract 26223171 worth?

Its cumulative value is $449.99.

Is contract 26223171 an order under another contract?

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

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