2Ply Wht 36/Cs Kleenex Prem Face Tissue

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (Contract No. TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 6, 2026. The contractor, located in Davidson, North Carolina, is supplying one package of 2-Ply White 36-count Kleenex Premium Face Tissue (Kimberly Clark Janitorial Wipe, manufacturer part number 21270) at a unit price of $74.26, for a total contract value of $74.26. Delivery is scheduled for March 13, 2026, with a standard delivery timeframe of seven days.

Performance of this purchase order is directed to TxDOT's Austin location at 7901 North IH 35, Austin, Texas 78753, under the direction of Denis Trudeau. Shipment terms are FOB Destination with freight prepaid and billed separately. The order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), and deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The purchasing agent of record is Paul Brawn.