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

The Texas Workforce Commission (Agency 320) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under Contract TXMAS-25-45003. The award, issued on March 24, 2026, covers the procurement of 2-ply white 36-count cases of Kleenex Premium Face Tissue (National Institute of Governmental Purchasing Code 64075). The total purchase order value is $171.84, representing a single case of tissue at a unit price of $171.84, with an additional identical line item listed at zero cost. The purchase is classified as tangible personal property for exclusive use by the State of Texas and is exempt from sales tax under Texas Tax Code Section 151.309(4).

This offline sale purchase order, tracked under internal number 76654060, represents a routine consumable supplies procurement by the State of Texas. No specific period of performance or delivery schedule is indicated in the documentation provided. The award reflects a standard office supply transaction with delivery anticipated to a Texas state location, though the exact performance site is not specified in the contract materials. The transaction demonstrates typical state procurement practices for routine operational supplies through established vendor relationships.