2Ply Wht 36/Cs Kleenex Prem Face Tissue

The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on December 9, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) procurement mechanism. The contract (TXMAS-25-45003) involves the purchase of Kimberly Clark Kleenex Premium Face Tissue, specifically 2 packages of 2-ply white tissue, with each package containing 36 cases. The total contract value is $148.52, with a unit price of $74.26 per package.

The procurement is tax-exempt under Texas Tax Code Section 151.309(4) and specifies a 7-day delivery timeframe after receipt of order (ARO), with a scheduled delivery date of December 16, 2025. The vendor, based in Davidson, North Carolina, will process invoicing from Austin, Texas, and ship the materials to a delivery location in Tyler, Texas. The purchase order (PO No. 26063486) was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with invoices to be submitted electronically in PDF or Word format and reference the specific purchase order and tracking numbers.