2Ply White 48/Cs Kleenex Prem Face Tissue

The Texas General Land Office and Veterans Land Board (Agency 305) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 14, 2026, for the procurement of office supplies. The contract covers two packages of 2-Ply White 48-Count Kleenex Premium Face Tissue (manufacturer part number 21606, manufactured by Kimberly Clark) at a unit price of $88.41 per package. The total contract value is $176.82. Performance of this contract is directed to the Stephen F. Austin Building in Austin, Texas, with delivery requested by April 21, 2026. The contractor is located in Davidson, North Carolina.

This purchase order represents a seven-day Arrive Ready Order from the award date, establishing a compressed delivery timeline for the procured office supplies. The contract was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with purchasing agent Stefanie Jackson managing the acquisition. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state entity. Delivery is designated for the Lavaca 8th Floor office, with receipt and distribution to be managed by Danielle Monroe.