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

The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was procured to supply office supplies consisting of 2-Ply White 48-count cases of Kleenex Premium Face Tissue. The contract value totals $530.46 for the initial purchase order (PO No. 26244439).

The purchase order specifies two line items for identical tissue products, with the first line item priced at $530.46 per unit and the second line item carrying a unit price of $0.00. The total contract amount reflects the single charged transaction of $530.46. As a state agency procurement, the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). No specific performance period or delivery location is documented in the materials provided beyond the standard purchase order issuance date of April 23, 2026.