2 PLY WHT 36/CS kleenex prem face tissue…
Texas Awarded
- Contract number
- 26334896
- 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 (Agency 405), awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., with a principal place of business in Davidson, North Carolina. The contract award, issued on August 19, 2026, encompasses the procurement of office supplies, specifically two-ply white Kleenex premium facial tissue in 36-count cases. The total contract value is $114.56, representing a single purchase order (PO No. 26334896) for one case of tissue at a unit price of $114.56.
Delivery of the procured supplies was scheduled for August 19, 2026, with zero days after receipt of order (ARO), indicating immediate availability upon order placement. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under a TXMAS contract vehicle. The State of Texas claimed a sales tax exemption pursuant to Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use by the Department of Public Safety.
Line items
| Item | Total |
|---|---|
| 2 PLY WHT 36/CS kleenex prem face tissue… | $114.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26334896-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334896?
Contract 26334896 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 26334896 worth?
Its cumulative value is $114.56.
Is contract 26334896 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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