2PLY white 12/CS kleenex prem face tissue and 1 more item

The Texas Department of Public Safety (Agency 405) awarded a purchase order (PO No. 26215910) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying office supplies under contract TXMAS-25-45003. The procurement covers two-ply white Kleenex Premium Face Tissue in 12-case quantities, classified under National Institute of Governmental Purchasing Code 64075. The total contract value is $105.88, representing a single purchase order transaction.

The line items specify two units of the identical tissue product, with the first unit priced at $105.88 and the second unit at no additional charge ($0.00). The purchase order was issued as an offline sale exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are acquired for exclusive use by the State of Texas or its political subdivisions. The contract represents a routine supplies acquisition with no specified ongoing performance period beyond the initial March 20, 2026 award date.