2PLY white 12/CS kleenex prem face tissue and 1 more item
Texas Awarded
- Contract number
- 26294755
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $52.94
About this award
The Texas Department of Public Safety (Agency 405) issued Purchase Order 26294755 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under the TXMAS-25-45003 contract. The prime contractor, located in Davidson, North Carolina, was awarded this purchase order with a total contract value of $52.94. The order encompasses the delivery of 2-Ply White 12-case Kleenex Premium Face Tissue, with two line items specified and a delivery date of July 13, 2026.
This offline sale purchase order represents a routine procurement of office supply consumables by the State of Texas. The transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is designated for exclusive use by the state entity. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes exemption from federal excise taxes as applicable under the contract terms.
Line items
| Item | Total |
|---|---|
| 2PLY white 12/CS kleenex prem face tissue | — |
| 2PLY white 12/CS kleenex prem face tissue | $52.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26294755-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294755?
Contract 26294755 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 26294755 worth?
Its cumulative value is $52.94.
Is contract 26294755 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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