2PLY WHT 36/CS kleenex prem face tissue
Texas Awarded
- Contract number
- 26265438
- 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 (Agency 601) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026, with a contract value of $66.74. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, is supplying one case of 2-ply white Kleenex Premium Face Tissue (36 count per case) under National Institute of Governmental Purchasing Code 64075.
Delivery of the tissue product was scheduled for May 19, 2026, with zero days after receipt of order. The State of Texas claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property was being procured for the exclusive use of the State of Texas or a Texas political subdivision. This offline sale purchase order reflects a routine supply acquisition through the Texas Comptroller of Public Accounts Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| 2PLY WHT 36/CS kleenex prem face tissue | $66.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26265438-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265438?
Contract 26265438 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 26265438 worth?
Its cumulative value is $66.74.
Is contract 26265438 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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