2 PLY WHT 36/CS kleenex prem face tissue… and 1 more item
Texas Awarded
- Contract number
- 26295253
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $57.28
About this award
The Texas Department of Motor Vehicles awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of office supplies. The contract, identified as TXMAS-25-45003, was awarded on July 11, 2026, with a total contract value of $57.28. The prime contractor is located in Davidson, North Carolina and performed the delivery to the Texas Department of Motor Vehicles - 608 in Texas.
The scope of work consisted of a single line item for 2-ply white Kleenex Premium Face Tissue in cases of 36 units, with one case ordered under the National Institute of Governmental Purchasing (NIGP) Code 64075. The delivery date was scheduled for July 13, 2026, with zero days advance notice required. The purchase order was issued under Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from state sales tax on purchased property for exclusive state use.
Line items
| Item | Total |
|---|---|
| 2 PLY WHT 36/CS kleenex prem face tissue… | — |
| 2 PLY WHT 36/CS kleenex prem face tissue… | $57.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26295253-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295253?
Contract 26295253 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Motor Vehicles on July 11, 2026.
How much is contract 26295253 worth?
Its cumulative value is $57.28.
Is contract 26295253 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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