2PLY white 48/CS kleenex prem face tissue
Texas Awarded
- Contract number
- 27005726
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $88.41
About this award
The Texas Department of Family and Protective Services (Contracting Organization 530) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on September 14, 2026. The contract, identified as TXMAS-25-45003 with purchase order number 27005726, has a total contract value of $88.41 and covers the supply of office consumables. The single line item procured consists of one case of 2-ply white Kleenex Premium Face Tissue containing 48 units, priced at $88.41 per unit.
The purchase order was issued as an offline sale transaction through the Texas Comptroller of Public Accounts Statewide Procurement Division. The delivery date coincided with the order placement date of September 14, 2026. As the materials were secured for exclusive use by the State of Texas, the purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). This transaction represents a routine consumable supplies procurement by a state agency.
Line items
| Item | Total |
|---|---|
| 2PLY white 48/CS kleenex prem face tissue | $88.41 |
Files
| File | Type | Posted |
|---|---|---|
| 27005726-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005726?
Contract 27005726 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept Family and Protective Svc in Texas on September 14, 2026.
How much is contract 27005726 worth?
Its cumulative value is $88.41.
Is contract 27005726 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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