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

The Texas Department of Transportation - 601 issued Purchase Order 26217252 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 with a total value of $66.74 for the procurement of office supplies. The contract encompasses the supply of 2-Ply White 36 Count Case Kleenex Premium Face Tissue, classified under National Institute of Governmental Purchasing (NIGP) Code 64075, through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order comprises two line items, each specifying one case of the designated tissue product. The first line item carries a unit price of $66.74 with an extended price of $66.74, while the second line item reflects a unit price of $0.00. The materials are intended for exclusive use by the State of Texas and are exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). No specific period of performance is identified in the available documentation beyond the award date of March 24, 2026.