White 125/PK 48/CS kleenex natrl face tissue and 1 more item

Texas Awarded

Contract number
26244430
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$700.40

About this award

Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. was awarded a contract by the State of Texas, Department of Public Safety (Agency 405), on April 23, 2026, under Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, will supply office supplies consisting of Kleenex Natural Face Tissue in cases of 125-pack boxes, with 48 cases per order. The contract value is $700.40. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division as an offline sale purchase order and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order specifies delivery of two units of the designated face tissue product, classified under National Institute of Governmental Purchasing (NIGP) Code 64075. No specific period of performance is indicated in the available documentation beyond the award date of April 23, 2026. The materials provided do not delineate a particular county of performance or establish a defined contract term, suggesting this may represent a single transaction or spot purchase rather than an ongoing supply agreement.

Line items

Item Total
White 125/PK 48/CS kleenex natrl face tissue 1 Each —
White 125/PK 48/CS kleenex natrl face tissue 1 Each × $700.40 $700.40

Files

File Type Posted
26244430-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244430?

Contract 26244430 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on April 23, 2026.

How much is contract 26244430 worth?

Its cumulative value is $700.40.

Is contract 26244430 an order under another contract?

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

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