2PLY white 12/CS kleenex prem face tissue and 1 more item
Texas Awarded
- Contract number
- 26295290
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $234.25
About this award
The Railroad Commission of Texas (Agency 455) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under contract TXMAS-25-45003. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract calls for the delivery of 2-Ply White 12-count case Kleenex Premium Face Tissue, with scheduled delivery on July 13, 2026.
The total contract value is $234.25, representing a single purchase order for two units of tissue, with the first unit priced at $234.25 and the second unit valued at $0.00. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4). The State of Texas maintains exemption from Federal Excise Taxes except as otherwise noted in the individual contract provisions.
Line items
| Item | Total |
|---|---|
| 2PLY white 12/CS kleenex prem face tissue | $234.25 |
| 2PLY white 12/CS kleenex prem face tissue | — |
Files
| File | Type | Posted |
|---|---|---|
| 26295290-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295290?
Contract 26295290 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Railroad Commission of Texas on July 11, 2026.
How much is contract 26295290 worth?
Its cumulative value is $234.25.
Is contract 26295290 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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