1Ply White 48/Cs Kleenex Jr Facial Tissue
Texas Awarded
- Contract number
- 26265956
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $82.71
About this award
The Texas Workforce Commission awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 21, 2026, for the procurement of office supplies. The contract covers one line item: one package of 1-Ply White 48-count Kleenex Jr Facial Tissue (Kimberly Clark Manufacturer Part Number 21195OLD) at a unit price of $82.71. The total contract value is $82.71. The awardee is located in Davidson, North Carolina, while the purchasing agent is Michael Kagan and delivery is directed to the Texas Workforce Commission offices in Austin, Texas.
The estimated delivery date is May 28, 2026, representing a seven-day delivery schedule from receipt of the purchase order. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) based on the property being secured for exclusive state use. This purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| 1Ply White 48/Cs Kleenex Jr Facial Tissue | $82.71 |
Files
| File | Type | Posted |
|---|---|---|
| 26265956-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265956?
Contract 26265956 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on May 21, 2026.
How much is contract 26265956 worth?
Its cumulative value is $82.71.
Is contract 26265956 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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