2PLY WHT 36/CS kleenex prem face tissue
Texas Awarded
- Contract number
- 27005709
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Office of Court Administration
- Cumulative value
- $66.74
About this award
The State of Texas, Office of Court Administration - 212, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on September 17, 2026. The contract encompasses the procurement of office supplies, specifically 2-Ply White 36-count case Kleenex Premium Face Tissue (National Institute of Governmental Purchasing Code 64075). The order quantity consists of one case at a unit price of $66.74, with a total contract value of $66.74.
Delivery of the ordered supplies was scheduled for September 17, 2026, the same date as the purchase order issuance. The State of Texas exercised its federal excise tax exemption and sales tax exemption status under Texas Tax Code, Section 151.309(4), resulting in no applicable taxes to this transaction. This represents a straightforward offline sale purchase order for consumable office supplies to support court administration operations.
Line items
| Item | Total |
|---|---|
| 2PLY WHT 36/CS kleenex prem face tissue | $66.74 |
Files
| File | Type | Posted |
|---|---|---|
| 27005709-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005709?
Contract 27005709 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Office of Court Administration in Texas on September 17, 2026.
How much is contract 27005709 worth?
Its cumulative value is $66.74.
Is contract 27005709 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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