2PLY WHT 36/CS kleenex prem face tissue
Texas Awarded
- Contract number
- 27005785
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $66.74
About this award
The State of Texas, Department of State Health Services (Agency 537), issued Purchase Order No. 27005785 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 25, 2026. The award, classified under TXMAS contract type TXMAS-25-45003, comprises a single line item for one case of Kleenex Premium 2-ply white facial tissue containing 36 units. The total contract value is $66.74, with a unit price of $66.74 per case.
The contractor, headquartered in Davidson, North Carolina, fulfilled this order with delivery and billing to the State of Texas on the award date of September 25, 2026. The procurement was executed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and exempted from state, city, and federal excise taxes under Texas Tax Code Section 151.309(4), consistent with procurement regulations for exclusive state agency use. No extended performance period is indicated beyond the purchase order execution date.
Line items
| Item | Total |
|---|---|
| 2PLY WHT 36/CS kleenex prem face tissue | $66.74 |
Files
| File | Type | Posted |
|---|---|---|
| 27005785-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005785?
Contract 27005785 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on September 25, 2026.
How much is contract 27005785 worth?
Its cumulative value is $66.74.
Is contract 27005785 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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