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

The Texas Department of Public Safety (Agency 405) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying 2-ply white Kleenex Premium Face Tissue products classified under National Institute of Governmental Purchasing Code 64075. The total contract value is $114.56, representing a single purchase order transaction rather than a recurring supply agreement.

The purchase order specifies two line items for Kleenex Premium Face Tissue in 36-case carton configurations. Line Item 1 includes one case at a unit price of $114.56, while Line Item 2 requests an additional case at no charge. The order was placed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is exempt from sales tax under Texas Tax Code Section 151.309(4), as the supplies are acquired for exclusive use by the state. The contract represents a routine consumable supplies procurement with no specified performance period beyond the award date of March 24, 2026.