2Ply White 48/Cs Kleenex Prem Face Tissue

The Texas Department of Public Safety awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under the TXMAS-25-45003 contract. The award, issued on March 8, 2026, encompasses the procurement of one package of 2-Ply White 48-Count Kleenex Premium Face Tissue (Manufacturer Part Number 21606, produced by Kimberly Clark) at a unit price of $88.41. The total contract value is $88.41. Delivery was scheduled for March 16, 2026, with an internal tracking number of 26P0010604.

The purchase order specifies delivery to Juana Mendez at the Department of Public Safety facility in El Paso, Texas, with a requested delivery window of seven days occurring Monday through Friday between 8:00 AM and 4:30 PM. Billing documentation must be submitted to the Department of Public Safety Accounts Payable office in Austin, Texas via email to designated recipients in PDF or Word format, referencing both the TXSMB purchase order number and the Department of Public Safety internal tracking number. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).