2PLY white 12/CS kleenex prem face tissue
Texas Awarded
- Contract number
- 26265290
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $105.88
About this award
The Texas Department of Public Safety (Agency 405) issued Purchase Order 26265290 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026. The contract covers the supply of one case of 2-Ply White Kleenex Premium Face Tissue (12 units per case) under National Institute of Governmental Purchasing (NIGP) Code 64075 and master contract TXMAS-25-45003. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The total contract value is $105.88, representing a single line item purchase with a unit price of $105.88 per case. Delivery was scheduled for May 19, 2026, with zero days after receipt of order (ARO), indicating same-day delivery requirements. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
Line items
| Item | Total |
|---|---|
| 2PLY white 12/CS kleenex prem face tissue | $105.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26265290-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265290?
Contract 26265290 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on May 19, 2026.
How much is contract 26265290 worth?
Its cumulative value is $105.88.
Is contract 26265290 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