125SHTS 2-PLY 10/CS angel soft facial tissue and 1 more item
Texas Awarded
- Contract number
- 26244750
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $266.48
About this award
The Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26244750 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, for the procurement of Angel Soft Facial Tissue products. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is furnishing facial tissue supplies consisting of 125-sheet, 2-ply packages in 10-case cartons. The contract award is registered under the Texas Master Agreements Statewide (TXMAS) contract number TXMAS-25-45003 and carries a total contract value of $266.48.
The purchase order represents an offline sale transaction for tangible personal property designated for exclusive state use. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. The line items specify quantities of facial tissue products with an extended price of $266.48 for the initial unit and no additional charges for supplementary line items. No specific period of performance or place of performance beyond the contractor's North Carolina location is documented in the available materials.
Line items
| Item | Total |
|---|---|
| 125SHTS 2-PLY 10/CS angel soft facial tissue | — |
| 125SHTS 2-PLY 10/CS angel soft facial tissue | $266.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26244750-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244750?
Contract 26244750 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 26244750 worth?
Its cumulative value is $266.48.
Is contract 26244750 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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