White 2400/Cs Kleenex Multi-Fold Towel

The Texas Department of Public Safety (DPS) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under the TXMAS-25-45003 contract. The award, valued at $459.00, covers the procurement of 10 packs of White 2400/Cs Kleenex Multi-Fold Towels (Kimberly Clark MPN 1890) at a unit price of $45.90 per pack. Delivery is scheduled for April 1, 2026, to Joseph L. Rowan at the DPS facility located at 2800 Wright Drive, Midland, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

This purchase order represents a routine consumable goods procurement by the Texas Department of Public Safety through the state's centralized procurement system. The prime contractor, headquartered in Davidson, North Carolina, is responsible for delivering the specified paper towel products within the designated seven-day delivery window. Invoicing procedures require submission in PDF or Word format to designated DPS contacts, with delivery constrained to standard business hours Monday through Friday between 8:00 AM and 4:30 PM.