2Ply Wht 36/Cs Kleenex Prem Face Tissue
Texas Awarded
- Contract number
- 26240850
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $148.52
About this award
The Texas Department of Public Safety (DPS) awarded a purchase order (PO No. 26240850) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 14, 2026, under master contract TXMAS-25-45003. The contract, managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division, covers the procurement of two packages of 2-Ply White 36-count Kleenex Premium Face Tissue (Kimberly Clark, MPN: 21270) at a unit price of $74.26 per package, for a cumulative order value of $148.52.
Delivery of the ordered supplies is scheduled for April 21, 2026, with standard delivery requirements of Monday through Friday between 8:00 AM and 4:30 PM. The contractor is located in Austin, Texas, and invoices are to be submitted to the DPS Accounts Payable department via email with reference to the purchase order and internal tracking number 26P0012760. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property.
Line items
| Item | Total |
|---|---|
| 2Ply Wht 36/Cs Kleenex Prem Face Tissue | $148.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26240850-0.pdf |
Updated .
Quick answers
Who was awarded contract 26240850?
Contract 26240850 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on April 14, 2026.
How much is contract 26240850 worth?
Its cumulative value is $148.52.
Is contract 26240850 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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