2Ply White 12/Cs Kleenex Prem Face Tissue
Texas Awarded
- Contract number
- 26259777
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Banking
- Cumulative value
- $52.94
About this award
The Texas Department of Banking (Agency 451) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 6, 2026, for the procurement of office supplies. The contract covers two cases of 2-Ply White Kleenex Premium Face Tissue (Kimberly Clark, MPN 03076) at a unit price of $26.47 per case, for a total contract value of $52.94. The prime contractor is located in Davidson, North Carolina, with delivery specified to the Texas Department of Banking offices at 2601 North Lamar in Austin, Texas. The procurement is classified under NIGP Code 64075 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order was placed by Daniel Skipper, Agency Purchaser for the Texas Department of Banking, with a required delivery period of seven days and a scheduled delivery date of May 13, 2026. This transaction represents a routine consumable goods procurement executed through the TXMAS contract vehicle.
Line items
| Item | Total |
|---|---|
| 2Ply White 12/Cs Kleenex Prem Face Tissue | $52.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26259777-0.pdf |
Updated .
Quick answers
Who was awarded contract 26259777?
Contract 26259777 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Banking on May 6, 2026.
How much is contract 26259777 worth?
Its cumulative value is $52.94.
Is contract 26259777 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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