2Ply Wht 36/Cs Kleenex Prem Face Tissue
Texas Awarded
- Contract number
- 26234491
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $74.26
About this award
The Texas Department of State Health Services (Agency 537) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under TXMAS Contract TXMAS-25-45003. The award, issued on March 31, 2026, covers the procurement of one package of 2-Ply White 36-Count Kleenex Premium Face Tissue manufactured by Kimberly Clark. The contract value is $74.26, with a unit price of $74.26 per package. The line item carries a scheduled delivery within seven days of the order date, with an expected delivery date of April 7, 2026.
The purchase order was placed by purchaser Maricella Duran, with Lauren Cannon designated as the agency contact. The delivery location is specified as 1111 W North Loop, Austin, Texas 78756. Per the supporting documentation, invoicing should be submitted to invoices@dshs.texas.gov in accordance with 34 Texas Administrative Code Section 20.487. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 2Ply Wht 36/Cs Kleenex Prem Face Tissue | $74.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26234491-0.pdf |
Updated .
Quick answers
Who was awarded contract 26234491?
Contract 26234491 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on March 31, 2026.
How much is contract 26234491 worth?
Its cumulative value is $74.26.
Is contract 26234491 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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