2 PLY WHT 36/CS kleenex prem face tissue…
Texas Awarded
- Contract number
- 26334603
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $343.68
About this award
The Texas Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, designated TXMAS-25-45003, was executed on August 19, 2026, with a cumulative value of $343.68. The procurement covers a single line item: two-ply white Kleenex Premium Face Tissue in cases of 36 units (National Institute of Governmental Purchasing Code 64075), with one unit ordered at a unit price of $343.68.
The purchase order was processed as an offline sale transaction with internal tracking number 66243001 and a delivery date of August 19, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), recognizing the property as being secured for exclusive use by the state. No additional contractual performance period beyond the delivery date is indicated in the materials provided.
Line items
| Item | Total |
|---|---|
| 2 PLY WHT 36/CS kleenex prem face tissue… | $343.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26334603-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334603?
Contract 26334603 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on August 19, 2026.
How much is contract 26334603 worth?
Its cumulative value is $343.68.
Is contract 26334603 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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