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

The Texas Office of Court Administration (Agency 212) issued Purchase Order No. 26215944 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, under Contract TXMAS-25-45003. The contractor is located in Davidson, North Carolina. The procurement covers the supply of 2-Ply White Kleenex Premium Face Tissue in 36-count cases, with a total order value of $66.74. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).

This offline sales purchase order represents a single transaction for office supply consumables. The order consists of two line items for the same product, with Line 1 charged at $66.74 per unit and Line 2 charged at no cost. The goods are being procured for exclusive use by the State of Texas or its political subdivisions. No specific period of performance or delivery schedule is detailed in the contract documentation provided.