2Ply Wht 36/Cs Kleenex Prem Face Tissue
Texas Awarded
- Contract number
- 26246250
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $74.26
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 28, 2026. The prime contractor, located in Davidson, North Carolina, was contracted to supply one package of 2-Ply White 36-Count Kleenex Premium Face Tissue (Kimberly Clark, Part Number 21270) for a total contract value of $74.26. The product was delivered to the TxDOT Huntsville Area Office in Huntsville, Texas, with billing directed to the TxDOT Houston office.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the procurement authority of agency purchaser Renee Walker. Delivery was requested for May 5, 2026, with a delivery window of 8:00 a.m. to 4:00 p.m., Monday through Thursday. Shipment terms specified FOB Destination with freight prepaid and invoiced separately. As a state agency, TxDOT was exempt from federal excise taxes and state and local sales taxes 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 |
|---|---|---|
| 26246250-0.pdf |
Updated .
Quick answers
Who was awarded contract 26246250?
Contract 26246250 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on April 28, 2026.
How much is contract 26246250 worth?
Its cumulative value is $74.26.
Is contract 26246250 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award