2PLY white 48/CS kleenex prem face tissue and 1 more item

The Texas Department of Public Safety (Agency 405) awarded a purchase order (PO No. 26244433) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on April 23, 2026. The contract, identified as TXMAS-25-45003, covers the supply of 2-Ply White 48-count Kleenex Premium Face Tissue, classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The total contract value is $88.41 for the delivery of two units of facial tissue products.

The purchase order was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division. As an offline sale purchase order, the transaction represents a single procurement event rather than an ongoing supply agreement. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the state. No specific period of performance beyond the award date of April 23, 2026, is documented in the contract materials provided.