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

The State of Texas, Department of State Health Services (Agency 537), awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, under Contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was procured to supply office supplies consisting of 2-Ply White 36-Case Kleenex Premium Face Tissue. The order encompasses two line items for a combined total contract value of $66.74, with the first line item priced at $66.74 per case and the second line item at no additional cost. The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 64075.

The procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the supplies being for exclusive use by the State of Texas. This offline sale purchase order represents a routine consumable goods procurement with no specified performance period beyond the award date of April 23, 2026. The contract delivery and performance will occur at the requesting state agency location.