2Ply White 12/Cs Kleenex Prem Face Tissue

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 30, 2026, under contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, was procured to supply office supplies consisting of three cases of 2-Ply White Kleenex Premium Face Tissue (manufacturer: Kimberly Clark, part number 03076) at a unit price of $26.47 per case, for a total contract value of approximately $79.41. The point of contact for the State of Texas is located in Mount Pleasant, Texas.

The delivery date for this purchase order is April 6, 2026, with a response time of seven days. The order was issued through the Texas Comptroller of Public Accounts—Statewide Procurement Division with internal tracking number 26P0011907. As materials procured for exclusive use by the State of Texas, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted via email to the DPS Accounts Payable office and the designated point of contact, with reference to both the purchase order number and internal DPS tracking number.