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

The Texas Department of Public Safety (Agency 405) issued purchase order 26244537 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on April 23, 2026. The contract, identified as TXMAS-25-45003, calls for the delivery of 2-Ply White 36-Count Case Kleenex Premium Face Tissue, classified under National Institute of Governmental Purchasing Code 64075. The order encompasses two line items for a combined total of two cases of facial tissue, with a cumulative contract value of $333.70.

The purchase order reflects a single transaction with no specified contract performance period beyond the award date of April 23, 2026. The procurement was processed as an offline sale purchase order through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) due to the property being secured for exclusive use by the State of Texas or its political subdivisions. The contract represents a routine consumable supplies acquisition with no identified subcontractors or geographic performance limitations beyond the state of Texas.