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

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The prime contractor, located in Davidson, North Carolina, is supplying two-ply white 12-count cases of Kleenex Premium Face Tissue (National Institute of Governmental Purchasing Code 64075) to the state agency. The contract encompasses two line items, each for one unit of the specified tissue product, with a combined order value of $79.41. The goods are being delivered to the United States, with the state exercising its exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

This offline sale purchase order represents a single procurement transaction processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The contract award date of April 23, 2026, serves as both the issuance and performance date for this consumable supply procurement. No ongoing contract period or renewal terms are indicated in the available documentation, suggesting this represents a one-time purchase order rather than a blanket or requirements contract.