2Ply Wht 36/Cs Kleenex Prem Face Tissue

The Texas Department of Transportation, District 601, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on January 29, 2026. The contract calls for the delivery of one package of 2-Ply White 36-count Kleenex Premium Face Tissue (Kimberly Clark, MPN: 21270) at a unit price of $74.26, for a total contract value of $74.26. Delivery is scheduled for February 5, 2026, with an expected delivery window of seven days from order placement. The awardee is located in Davidson, North Carolina, while billing and delivery are directed to the North Regional Service Center Accounts Payable office in Fort Worth, Texas.

The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract type, with Brandy Halk designated as the agency purchaser. Payment is required in advance with freight charges to be added to the order total. As a state purchase, the order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4).