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 26217322 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, for the procurement of office supplies. The contract, designated TXMAS-25-45003, calls for the delivery of 2-Ply White 12-count cases of Kleenex Premium Face Tissue (National Institute of Governmental Purchasing Code 64075). The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is responsible for fulfilling two line items under this purchase order.

The total contract value is $264.70, representing the cost of one unit of Kleenex Premium Face Tissue at $264.70 per case, with a second unit provided at no additional charge. As a purchase order issued by the Texas Comptroller of Public Accounts—Statewide Procurement Division, this transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). No specific period of performance or place of performance beyond the contractor's listed address has been identified in the available documentation.