2PLY white 48/CS kleenex prem face tissue
Texas Awarded
- Contract number
- 27005926
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $88.41
About this award
The State of Texas Department of Public Safety (Agency 405) awarded a purchase order (TXMAS-25-45003, PO No. 27005926) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 29, 2026. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract covers the procurement of office supply materials, specifically two-ply white Kleenex premium face tissue in 48-count cases (NIGP Code 64075), with a total contract value of $88.41.
The purchase order represents a single line item transaction for one case of tissue products at a unit price of $88.41, with a delivery date of September 29, 2026. This offline sale procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas asserted a sales and excise tax exemption under Texas Tax Code Section 151.309(4), as the materials were secured for the exclusive use of state operations. No extended performance period is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| 2PLY white 48/CS kleenex prem face tissue | $88.41 |
Files
| File | Type | Posted |
|---|---|---|
| 27005926-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005926?
Contract 27005926 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on September 29, 2026.
How much is contract 27005926 worth?
Its cumulative value is $88.41.
Is contract 27005926 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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