2Ply Wht 36/Cs Kleenex Prem Face Tissue
Texas Awarded
- Contract number
- 26264820
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $74.26
About this award
The Texas Department of Public Safety awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under Contract TXMAS-25-45003. The award was issued on May 15, 2026, with a cumulative contract value of $74.26. The single line item procured consists of one package of 2-Ply White Kleenex Premium Face Tissue (36 cases per case), manufactured by Kimberly Clark under Manufacturing Part Number 21270, at a unit price of $74.26.
The place of performance for this purchase order is Lufkin, Texas, with delivery directed to Naomi Goins at 2809 South John Redditt Drive, Lufkin, Texas 75904. The standard delivery timeframe is 7 days, with a scheduled delivery date of May 22, 2026, within the delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoicing is directed to the State of Texas Accounts Payable office in Austin, Texas. The procurement was issued under a Texas sales tax exemption pursuant to 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 |
|---|---|---|
| 26264820-0.pdf |
Updated .
Quick answers
Who was awarded contract 26264820?
Contract 26264820 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on May 15, 2026.
How much is contract 26264820 worth?
Its cumulative value is $74.26.
Is contract 26264820 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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