2PLY WHT 36/CS kleenex prem face tissue and 1 more item
Texas Awarded
- Contract number
- 26294876
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $133.48
About this award
The State of Texas, Department of Public Safety (Agency 405), issued Purchase Order 26294876 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026. The contractor, located in Davidson, North Carolina, was awarded a contract valued at $133.48 for the supply of 2-ply white Kleenex Premium Face Tissue (36 count per case). The purchase order encompasses two line items, each for one case of tissue, with a delivery date of July 13, 2026.
This offline sale purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, under contract number TXMAS-25-45003 (TXMAS contract type). The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4), as this procurement is for exclusive use by the state agency. The abbreviated contract value is $133.48, with performance completed upon delivery of the ordered supplies to the Department of Public Safety.
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 |
|---|---|---|
| 26294876-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294876?
Contract 26294876 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 26294876 worth?
Its cumulative value is $133.48.
Is contract 26294876 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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