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

The State of Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26216975 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract valued at $26.47 for the supply of office consumables. The contract is designated as TXMAS-25-45003 under the Texas Comptroller of Public Accounts Statewide Procurement Division framework.

The contract deliverables consist of 2-Ply White 12-Case Kleenex Premium Face Tissue, with two line items specified under National Institute of Governmental Purchasing (NIGP) Code 64075. The purchase order reflects a single unit priced at $26.47 with an extended price of $26.47, while a second identical line item carries a unit price of $0.00. The State of Texas has applied applicable tax exemptions under Texas Tax Code Section 151.309(4). No specific performance period or expiration date is indicated in the materials provided beyond the award date of March 24, 2026.