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

On March 25, 2026, the Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of office supplies. The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina. The contract, designated TXMAS-25-45003, encompasses the supply of 2-Ply White 36-Count Kleenex Premium Face Tissue under National Institute of Governmental Purchasing (NIGP) Code 64075, with a total contract value of $66.74.

The purchase order specifies two line items for the same product, with the first line item valued at $66.74 for one unit and the second line item valued at $0.00. The supplies are designated for exclusive use by the State of Texas and are exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance is documented in the available materials; however, the order was processed on March 25, 2026. The place of performance corresponds to the specified bill-to and ship-to addresses within the United States.