2PLY white 12/CS kleenex prem face tissue and 1 more item

The Texas Workforce Commission (Agency 320) issued Purchase Order No. 26244441 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on April 23, 2026, under Contract TXMAS-25-45003. The purchase order totaled $26.47 and covered the procurement of 2-Ply White 12-Count Case Kleenex Premium Face Tissue, classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The order consisted of two line items for identical tissue products, with the first line item priced at $26.47 per unit and the second line item at no additional cost.

This offline sale purchase order was issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Texas Workforce Commission and qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas. The purchase order was placed with Internal Tracking Number 23421221 with an order date of April 23, 2026.