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

The Texas Department of Public Safety (Agency 405) issued purchase order 26215897 on March 20, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under TXMAS contract TXMAS-25-45003. The contract calls for the delivery of 2-Ply White 36-Count Kleenex Premium Face Tissue (NIGP Code 64075), with a total contract value of $114.56. The state claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas.

The purchase order encompasses two line items, both specifying the same product with a combined quantity of two units. The first line item is priced at $114.56 per unit, while the second line item carries a unit price of $0.00. No specific period of performance or place of performance beyond the vendor's registered location is identified in the available documentation. The clinical nature of this award and minimal contract value suggest this represents a routine consumable supplies procurement by the state agency.