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

The Texas Department of Public Safety (Agency 405) issued purchase order 26244523 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, for the procurement of Kleenex Premium Face Tissue (2-ply white, 12-count per case). The contract, designated TXMAS-25-45003, specifies delivery of two units of the identical tissue product to the State of Texas, with the awardee's place of business located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The total contract value is $132.35, with the first line item priced at $132.35 per unit and the second line item at no additional cost.

This purchase order represents a routine consumable goods procurement executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is subject to Texas Tax Code Section 151.309(4), which exempts the State of Texas from applicable sales and excise taxes. The transaction was classified under National Institute of Governmental Purchasing (NIGP) Code 64075 and reflects a single transaction date with no extended performance period specified beyond the April 23, 2026 award date.