2Ply White 12/Cs Kleenex Prem Face Tissue
Texas Awarded
- Contract number
- 27004970
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $52.94
About this award
The Texas Workforce Commission (TWC), a state agency operating under 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., headquartered in Davidson, North Carolina. The contract, designated TXMAS-25-45003 with purchase order number 27004970, was issued on October 1, 2026, with a total contract value of $52.94. The procurement covers two cases of 2-Ply White Kleenex Premium Face Tissue (Kimberly Clark product), priced at $26.47 per case. Delivery was scheduled for October 8, 2026, with a required arrival window of seven days.
The place of performance is the TWC Austin office, with delivery managed by London Baird and purchasing coordinated by Ashley Cadena. As a state entity, the Texas Workforce Commission is exempt from sales and excise taxes on this purchase. Invoices must be submitted via email to APPO@twc.texas.gov in Portable Document Format (PDF) or Word format and must reference both the TXMAS purchase order number and the TWC internal tracking number 27-0000854. This procurement represents a routine supplies acquisition under the TXMAS contract vehicle.
Line items
| Item | Total |
|---|---|
| 2Ply White 12/Cs Kleenex Prem Face Tissue | $52.94 |
Files
| File | Type | Posted |
|---|---|---|
| 27004970-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004970?
Contract 27004970 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on October 1, 2026.
How much is contract 27004970 worth?
Its cumulative value is $52.94.
Is contract 27004970 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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