2Ply Wht 36/Cs Kleenex Prem Face Tissue

The State of Texas Department of Public Safety awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of office supplies. The contract, designated TXMAS-25-45003, was awarded on April 7, 2026, with a total contract value of $74.26. The prime contractor, based in Davidson, North Carolina, supplied one package of 2-Ply White 36-count cases of Kleenex Premium Face Tissue (Manufacturer: Kimberly Clark, MPN: 21270) at a unit price of $74.26. The award was made through a best value procurement process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.

Delivery of the supplies was directed to the Department of Public Safety at 4700 University Boulevard, Tyler, Texas 75707, with a scheduled delivery date of April 14, 2026. The ordering office was the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Delilah Gomez designated as the agency purchaser. Invoicing was directed to the Accounts Payable office in Austin, Texas. The State of Texas claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials were procured exclusively for use by a state entity.