2Ply Wht 36/Cs Kleenex Prem Face Tissue

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on February 20, 2026, for the procurement of Kleenex Premium Face Tissue products. The contract, identified as TXMAS-25-45003, encompasses two packages of 2-ply white facial tissue (36 count per case) manufactured by Kimberly Clark. The contract value totals $148.52, with a unit price of $74.26 per package. Delivery is scheduled for February 27, 2026, with an anticipated seven-day receipt window, to be received by Yvette Zepeda in Edinburg, Texas. Delivery hours are Monday through Friday from 8:00 AM to 4:30 PM.

The Texas Comptroller of Public Accounts Statewide Procurement Division processed this purchase order through the Accounts Payable office in Austin, Texas, with Roxanne Baca serving as the designated purchaser. The order references commodity code 60012002 and manufacturer part number 21270. The State of Texas applied a sales tax exemption under Texas Tax Code Section 151.309(4). Vendor invoicing requirements mandate submission via email in Portable Document Format or Word format, with reference to Purchase Order number 26211045 and internal tracking number 26P0009708.