2PLY white 48/CS kleenex prem face tissue
Texas Awarded
- Contract number
- 26265286
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Gen. Land Off. & Vet. Land Bd.
- Cumulative value
- $176.82
About this award
The State of Texas, through the General Land Office & Veterans Land Board (Agency 305), awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor located in Davidson, North Carolina. The contract, identified as TXMAS-25-45003, was executed on May 19, 2026, with an award value of $176.82. The contracting organization procured a single line item under this purchase order: one case of 2-ply white Kleenex premium face tissue containing 48 units at a unit price of $176.82.
The delivery date for the procured supplies was established as May 19, 2026, coinciding with the purchase order issuance date. The State of Texas claimed an exemption from applicable state and city sales taxes under Texas Tax Code Section 151.309(4), based on the property being secured for the exclusive use of a state entity. This purchase order represents a routine consumable supplies acquisition processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| 2PLY white 48/CS kleenex prem face tissue | $176.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26265286-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265286?
Contract 26265286 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Gen. Land Off. & Vet. Land Bd. in Texas on May 19, 2026.
How much is contract 26265286 worth?
Its cumulative value is $176.82.
Is contract 26265286 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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