2 PLY WHT 36/CS kleenex prem face tissue…
Texas Awarded
- Contract number
- 26334633
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $114.56
About this award
The State of Texas Department of Public Safety awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The contract, valued at $114.56, covers the procurement of one case of 2-ply white Kleenex Premium Face Tissue (36 cartons per case) under National Institute of Governmental Purchasing (NIGP) Code 64075. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The purchase order reflects a single transaction with an immediate delivery date of August 19, 2026, and zero advance request for order time. The State of Texas claims a sales and excise tax exemption under Texas Tax Code Section 151.309(4), as the tissue is procured for exclusive use by the state or a political subdivision thereof. No distinct period of performance beyond the delivery date is specified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| 2 PLY WHT 36/CS kleenex prem face tissue… | $114.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26334633-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334633?
Contract 26334633 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 26334633 worth?
Its cumulative value is $114.56.
Is contract 26334633 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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