2PLY WHT 36/CS kleenex prem face tissue
Texas Awarded
- Contract number
- 26265373
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $66.74
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026, under Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, supplied one case of 2-ply white Kleenex Premium Face Tissue with a 36-count per case to the State of Texas. The total contract value was $66.74, representing a single unit purchase at $66.74 per case. Delivery was completed on the order date of May 19, 2026, with zero days advance required order notice.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS contract vehicle. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for exclusive state use. This offline sale purchase order constitutes a routine consumable supplies acquisition for state agency operations, with the product classified under National Institute of Governmental Purchasing (NIGP) Code 64075.
Line items
| Item | Total |
|---|---|
| 2PLY WHT 36/CS kleenex prem face tissue | $66.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26265373-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265373?
Contract 26265373 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 26265373 worth?
Its cumulative value is $66.74.
Is contract 26265373 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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