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

The Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26216147 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, for the procurement of 2-ply white Kleenex Premium Face Tissue in 36-count cases. The vendor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract totaling $744.64 under Contract Type TXMAS-25-45003 and National Institute of Governmental Purchasing (NIGP) Code 64075. The purchase order encompasses two line items, with the first line item valued at $744.64 and the second line item at no additional charge, representing a combined total of $744.64.

This offline sale purchase order reflects a one-time procurement transaction for consumable office supplies by the State of Texas. The transaction is exempt from Federal Excise Taxes and qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is designated for exclusive use by the state. No specific performance period or ongoing delivery schedule is referenced in the available documentation, indicating this represents a discrete purchase order rather than an indefinite-delivery contract.