2PLY WHT 36/CS kleenex prem face tissue and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The awardee is located in Davidson, North Carolina. The contract covers the supply of office consumables, specifically two cases of 2-ply white 36-count Kleenex Premium Face Tissue. The total contract value is $66.74, representing a single purchase order rather than an ongoing supply agreement.

The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and constitutes an offline sale transaction. Line Item 1 specified one case at a unit price of $66.74, while Line Item 2 specified an additional case at no charge. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). As this transaction represents a discrete purchase order rather than a full contract award with defined performance periods, the point of performance and delivery location align with TxDOT operations in Texas.