2Ply Wht 36/Cs Kleenex Prem Face Tissue and 1 more item

The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on January 2, 2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The contract involves the procurement of janitorial supplies, specifically two line items: 6 packages of Clorox Crisp Lemon 35-count Disinfecting Wipes and 2 packages of Kleenex Premium 2-Ply White Face Tissue. The total contract value is $430.28, with unit prices of $46.96 for Clorox wipes and $74.26 for Kleenex tissue packages.

The purchase order specifies a 7-day delivery after receipt (ARO), with a planned delivery date of January 9, 2026. The order will be shipped to a point of contact, Chad Aaron Shauchunas, in Jacksonville, Texas. Invoicing is to be directed to the vendor's Accounts Payable office in Austin, TX, with invoices submitted electronically in PDF or Word format. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and references both the TXSMB Purchase Order and the DPS Internal Tracking number.