2PLY WHT 36/CS kleenex prem face tissue
Texas Awarded
- Contract number
- 26265220
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $66.74
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, identified as TXMAS-25-45003 with purchase order number 26265220, was issued on May 19, 2026, with an identical delivery date. The contract value is $66.74 and covers a single line item for office supplies.
The deliverable consists of one case of 2-ply white Kleenex Premium Face Tissue containing 36 count per case, classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The unit price is $66.74, with the extended contract amount equaling $66.74. As a state agency purchase, Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property for exclusive state use. The contract reflects an offline sale purchase order with zero days allowed after receipt of order for fulfillment.
Line items
| Item | Total |
|---|---|
| 2PLY WHT 36/CS kleenex prem face tissue | $66.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26265220-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265220?
Contract 26265220 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on May 19, 2026.
How much is contract 26265220 worth?
Its cumulative value is $66.74.
Is contract 26265220 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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