2Ply Wht 36/Cs Kleenex Prem Face Tissue

The Texas Department of Public Safety issued Purchase Order 26212242 on February 27, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of office supplies. The contract, awarded under TXMAS-25-45003, has a total value of $74.26 and covers a single line item: 2-Ply White 36-Count Kleenex Premium Face Tissue manufactured by Kimberly Clark. Delivery is scheduled for March 6, 2026, to the state's warehouse facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with billing to the state's Accounts Payable office. The purchasing agent of record is Natali Martz.

The purchase order specifies delivery availability Monday through Friday between 8:00 AM and 4:30 PM, with invoicing requirements directing the contractor to submit documentation via email in PDF or Word format, referencing both the purchase order number and internal tracking number 26P0010158. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a procurement by a state entity, the transaction is exempt from Texas sales tax under Texas Tax Code Section 151.309(4).