2PLY white 12/CS kleenex prem face tissue and 1 more item

Texas Awarded

Contract number
26244704
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$105.88

About this award

Sid Tool Co., Inc. dba MSC Industrial Supply Co. was awarded a contract by the Texas Department of Public Safety (Agency 405) on April 23, 2026, under contract number TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, will supply 2-ply white Kleenex Premium Face Tissue in 12-case units to the state agency. The total contract value is $105.88, representing two line items consisting of one case at a unit price of $105.88 and one case at no charge. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under purchase order number 26244704.

The state of Texas claims exemption from sales taxes under Texas Tax Code, Section 151.309(4), as the supplies are designated for exclusive use by the state. The materials provided do not specify a defined contract period of performance, performance location beyond the contractor's headquarters address, or annual value. The award represents a one-time purchase order transaction processed in April 2026 for office supply materials required by the Department of Public Safety.

Line items

Item Total
2PLY white 12/CS kleenex prem face tissue 1 Each —
2PLY white 12/CS kleenex prem face tissue 1 Each × $105.88 $105.88

Files

File Type Posted
26244704-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244704?

Contract 26244704 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 26244704 worth?

Its cumulative value is $105.88.

Is contract 26244704 an order under another contract?

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

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