2Ply White 48/Cs Kleenex Prem Face Tissue

Texas Awarded

Contract number
27006598
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$176.82

About this award

The State of Texas Department of Public Safety awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a vendor located in Davidson, North Carolina. The contract, issued on October 8, 2026, calls for the delivery of two packages of 2-Ply White 48-case Kleenex Premium Face Tissue (Kimberly Clark brand, MPN 21606) to the San Angelo, Texas location. The total contract value is $176.82, calculated at a unit price of $88.41 per package. Delivery is scheduled for October 15, 2026, with a standard delivery window of Monday through Friday between 8:00 AM and 4:30 PM.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Heather Preas serving as the purchasing agent and Lucero Mortera designated as the delivery and invoice contact point at the Department of Public Safety's San Angelo facility. The State of Texas has claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in Portable Document Format or Word format and must reference both the purchase order number and the Department of Public Safety internal tracking number 27P0002262.

Line items

Item Total
2Ply White 48/Cs Kleenex Prem Face Tissue 2 Package × $88.41 $176.82

Files

File Type Posted
27006598-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006598?

Contract 27006598 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on October 8, 2026.

How much is contract 27006598 worth?

Its cumulative value is $176.82.

Is contract 27006598 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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