2Ply Wht 36/Cs Kleenex Prem Face Tissue

The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 1, 2026, with a cumulative value of $74.26. The contract calls for the delivery of one package of 2-Ply White 36/Case Kleenex Premium Face Tissue (Kimberly Clark manufacturer part number 21270) at a unit price of $74.26. The purchasing agency is TxDOT's El Paso District Maintenance, with the place of performance at 13301 Gateway Blvd West, El Paso, Texas.

Delivery is scheduled for April 8, 2026, with a seven-day delivery window and restricted delivery hours of 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and billed separately. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), with billing directed to the RCW invoices email address in Lubbock, Texas. The purchase order was processed under the TXMAS master contract agreement with purchaser Nina Araujo representing TxDOT's El Paso District Maintenance.