2PLY WHT 36/CS kleenex prem face tissue
Texas Awarded
- Contract number
- 27005758
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $266.96
About this award
The Texas Department of State Health Services (Agency 537) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 11, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply office supplies to the State of Texas under a purchase order exemption from state and city sales taxes.
The contract encompasses the delivery of a single line item: 2-ply white Kleenex Premium Face Tissue in cases of 36 units, classified under National Institute of Governmental Purchasing (NIGP) Code 64075. One unit was procured at a unit price of $266.96, resulting in a total contract value of $266.96, with a delivery date of September 11, 2026. This represents an offline sale purchase order transaction conducted under the TXMAS contract vehicle, with the goods secured exclusively for the use of the State of Texas.
Line items
| Item | Total |
|---|---|
| 2PLY WHT 36/CS kleenex prem face tissue | $266.96 |
Files
| File | Type | Posted |
|---|---|---|
| 27005758-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005758?
Contract 27005758 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on September 11, 2026.
How much is contract 27005758 worth?
Its cumulative value is $266.96.
Is contract 27005758 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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