2PLY WHT 36/CS kleenex prem face tissue and 1 more item
Texas Awarded
- Contract number
- 26294732
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $133.48
About this award
The Texas Department of Public Safety issued Purchase Order No. 26294732 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier headquartered in Davidson, North Carolina, on July 11, 2026. The contract, identified as TXMAS-25-45003, calls for the delivery of 2-Ply White 36-Count Kleenex Premium Face Tissue with a total contract value of $133.48. The specified delivery date is July 13, 2026, with zero days advance notice required for ordering.
This purchase order represents a routine consumable supplies procurement for state office use. The State of Texas, in accordance with Texas Tax Code Section 151.309(4), claimed exemption from Federal Excise Taxes and State and City Sales Taxes for this acquisition, as the property is being procured exclusively for state use. The transaction consists of two line items for the same product specification, with the first line item valued at $133.48 and the second at no charge, totaling $133.48 for the award.
Line items
| Item | Total |
|---|---|
| 2PLY WHT 36/CS kleenex prem face tissue | — |
| 2PLY WHT 36/CS kleenex prem face tissue | $133.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26294732-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294732?
Contract 26294732 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on July 11, 2026.
How much is contract 26294732 worth?
Its cumulative value is $133.48.
Is contract 26294732 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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