40Pk Hand Warmer and 1 more item

The Texas Department of Motor Vehicles (DMV), through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on December 17, 2025. The contract involves the procurement of two specific line items: a 40-pack of Hand Warmers from Occunomix International Inc. priced at $67.05 and a 36-count package of 2-Ply White Kleenex Premium Face Tissue from Kimberly Clark priced at $62.14. The total contract value is $129.19, with delivery specified for December 24, 2025, and a 7-day delivery window after receipt of order.

The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, will fulfill the order with billing and shipping addresses in Austin and Wichita Falls, Texas, respectively. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The order was initiated by agency purchaser Miguel Alvarez and is internally tracked with number 0000017132.