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

The Texas Department of State Health Services (Agency 537) issued Purchase Order No. 26222208 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The award is registered under contract TXMAS-25-45003 and represents a single transaction valued at $66.74. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order is governed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and reflects the State of Texas's exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

The contract deliverable consists of two line items for 2-Ply White 36-Count Kleenex Premium Face Tissue (National Institute of Governmental Purchasing Code 64075). Line Item 1 specifies one unit at a unit price of $66.74, while Line Item 2 specifies one unit at a unit price of $0.00. The total extended price for the purchase order is $66.74. The materials are being procured for the exclusive use of the State of Texas and constitute a routine supply acquisition of janitorial and sanitation products.