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

The Texas Historical Commission (Purchasing Organization 808) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contractor, located in Davidson, North Carolina, was selected to supply office consumables to the State of Texas under Contract TXMAS-25-45003. The total contract value is $57.28, covering the procurement of two cases of 2-ply white Kleenex Premium Face Tissue with 36-count packaging per case, classified under National Institute of Governmental Purchasing (NIGP) Code 64075.

The purchase order was issued as an offline sale transaction through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), establishing that the materials were being secured for exclusive state use. While no specific place of performance or extended performance period is documented in the materials provided, the purchase order date of March 24, 2026, reflects the award date for this supplies acquisition.