2PLY WHT 36/CS kleenex prem face tissue
Texas Awarded
- Contract number
- 26334671
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $200.22
About this award
The State of Texas, Department of Public Safety, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is supplying office supplies under this procurement action. The contract covers one line item for 2-ply white Kleenex Premium Face Tissue, 36 cases per carton, classified under National Institute of Governmental Purchasing Code 64075.
The purchase order specifies a quantity of one case at a unit price of $200.22, resulting in a total contract value of $200.22. Delivery was scheduled for August 19, 2026, with zero days advance notice of receipt required. The procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, under purchase order number 26334671. The State of Texas claimed exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4) based on the property being secured for exclusive use by the state.
Line items
| Item | Total |
|---|---|
| 2PLY WHT 36/CS kleenex prem face tissue | $200.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26334671-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334671?
Contract 26334671 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 26334671 worth?
Its cumulative value is $200.22.
Is contract 26334671 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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