2Ply Wht 36/Cs Kleenex Prem Face Tissue and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of 2-Ply White 36-Count Kleenex Premium Face Tissue. The contract, designated TXMAS-25-45003 with purchase order number 26222810, was executed on March 25, 2026. The contractor is located in Davidson, North Carolina. The total contract value is $66.74, reflecting a unit price of $66.74 per case for one unit ordered, with an additional identical line item at no charge.

This purchase order represents a routine operational supply acquisition by the state transportation agency, with the products designated for exclusive state use under the Texas Tax Code Section 151.309(4) sales tax exemption. The transaction involves the delivery of office supplies to support TxDOT operations. No period of performance beyond the award date of March 25, 2026 is specified in the available documentation, indicating this is a spot purchase rather than a requirements or term contract.