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

The Texas Department of Public Safety issued a purchase order on March 25, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of 2-Ply White 36 Count Kleenex Premium Face Tissue under TXMAS contract TXMAS-25-45003. The total contract value is $133.48, covering two line items of one unit each at a unit price of $133.48 and $0.00 respectively. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is supplying consumable office supplies classified under National Institute of Governmental Purchasing Code 64075.

The purchase order represents a routine consumable goods procurement by a Texas state agency, with delivery anticipated to the Department of Public Safety facilities. As a state purchase, the transaction is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4). The contract award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract vehicle, which facilitates acquisition of standardized supplies and materials across state agencies.