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

The Texas Department of Public Safety awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contractor, located in Davidson, North Carolina, was tasked with supplying office supplies consisting of 2-ply white 12-count case Kleenex Premium Face Tissue to the State of Texas. The total contract value is $291.17, representing a single offline sale purchase order transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order specified two line items for identical tissue products, with the first line item valued at $291.17 and the second line item recorded at no charge. The materials were procured for the exclusive use of the Texas state government and were therefore exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract was completed on the award date, with no extended performance period indicated in the available documentation.