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

The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The prime contractor, located in Davidson, North Carolina, is supplying 2-ply white Kleenex premium face tissue in 12-count cases under National Institute of Governmental Purchasing (NIGP) Code 64075. Two line items were procured under this purchase order, with a combined contract value of $79.41. The items are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as they are designated for exclusive use by the State of Texas.

This procurement represents a routine consumable supplies acquisition for the Texas Department of Transportation. The purchase order was processed as an offline sale transaction on March 20, 2026, with delivery anticipated to support TxDOT's operational needs. The relatively modest contract value and single-transaction nature of this award indicate this was a spot purchase rather than an ongoing supply agreement or indefinite-delivery contract. No specific performance location within Texas or contract performance period extending beyond the award date is identified in the available documentation.