2PLY WHT 36/CS kleenex prem face tissue and 1 more item

The State of Texas, Office of Court Administration (Agency 212), issued Purchase Order No. 26215728 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, under the TXMAS (Texas Master Agreement Schedule) contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, is delivering two units of 2-ply white Kleenex Premium Face Tissue in 36-case configurations, classified under NIGP (National Institute of Governmental Purchasing) Code 64075. The total contract value is $74.26, with the first line item priced at $74.26 and the second line item at no charge.

This offline sale purchase order represents a routine office supply procurement for the exclusive use of the State of Texas. The transaction is subject to applicable contract terms and pricing established under the TXMAS agreement. As a state procurement, the purchase qualifies for Federal Excise Tax exemption and has been claimed for state and city sales tax exemption under Texas Tax Code Section 151.309(4). No specific period of performance or performance location beyond the contractor's registered address is identified in the documentation.