2Ply Wht 36/Cs Kleenex Prem Face Tissue

The Texas Department of Public Safety issued Purchase Order No. 26159239 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on January 27, 2026, under the TXMAS-25-45003 contract. The award, valued at $148.52, covers the procurement of two packages of Kleenex Premium Face Tissue (2-ply white, 36-count cases), manufactured by Kimberly Clark. The prime contractor, located in Davidson, North Carolina, was selected to supply these office consumables to the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division.

Delivery of the ordered products was scheduled for February 3, 2026, representing a seven-day delivery window from the order date. The bill-to address is the Department of Public Safety Accounts Payable office in Austin, Texas, with delivery directed to Alejandra Farias in Laredo, Texas. The contracting agent is Roxanne Baca of the Department of Public Safety, and invoicing requirements specify submission via email in PDF or Word format referencing both the purchase order number and the DPS internal tracking number 26P0008225. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).