2 Ply Wht 36/Cs Kleenex Prem Face Tissue…

Texas Awarded

Contract number
26309734
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$124.28

About this award

Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, was awarded a purchase order by the State of Texas Department of Public Safety under the Statewide Procurement Division on July 24, 2026. The contract, identified as TXMAS-25-45003 with purchase order number 26309734, has a cumulative value of $124.28 and covers the procurement of office supplies, specifically two packages of Kleenex Premium 2-Ply White Face Tissue (36 count per case, manufacturer part number 21400, manufactured by Kimberly Clark).

The goods are scheduled for delivery to Laredo, Texas, with a delivery date of July 31, 2026, representing a seven-day performance period from the order date. The purchase order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) due to the exclusive use of the materials by the State of Texas. Invoices are to be submitted electronically with reference to both the relevant purchase order and Department of Public Safety internal tracking numbers.

Line items

Item Total
2 Ply Wht 36/Cs Kleenex Prem Face Tissue… 2 Package × $62.14 $124.28

Files

File Type Posted
26309734-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26309734?

Contract 26309734 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on July 24, 2026.

How much is contract 26309734 worth?

Its cumulative value is $124.28.

Is contract 26309734 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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