2Ply Wht 36/Cs Kleenex Prem Face Tissue and 1 more item

The Texas Department of Public Safety awarded a purchase order totaling $371.30 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the TXMAS-25-45003 contract framework on March 13, 2026. The award encompasses two line items: five packages of 2-ply white Kleenex premium face tissue in 36-count cases at $74.26 per package ($371.30 total for tissue), and one 50-foot projection wireless presenter remote with laser functionality at $99.59 each, though the quantity for the latter item was reduced to zero units via change notice, resulting in a zero extended amount. The contractor is located in Davidson, North Carolina, with delivery specified to Corpus Christi, Texas.

The estimated delivery date for the awarded items is March 20, 2026, with a seven-day advance receive order window. This purchase order represents a transactional procurement under the Texas Comptroller of Public Accounts Statewide Procurement Division's Master Agreement framework. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). The point of contact at the Department of Public Safety is Claudia Torres. The contract award reflects a revision to the original purchase order, with the wireless presenter remote line item ultimately excluded from the final order.