White 125/PK 48/CS kleenex natrl face tissue and 1 more item

The Texas Military Department (Agency 401) awarded a purchase order to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under Contract TXMAS-25-45003. The award was issued on March 20, 2026, with a total contract value of $87.55. The procurement encompasses the supply of facial tissue products, specifically two units of White 125-count per package, 48 packages per case Kleenex Natural Face Tissue (National Institute of Governmental Purchasing Code 64075).

Performance of this purchase order is to be executed for the State of Texas, which has claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), indicating the materials are for exclusive use by the State. The materials were ordered through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Purchase Order Number 26216074, with an internal tracking reference of 56059600. No specific period of performance or delivery timeline is documented in the available materials.