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

The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026, under contract TXMAS-25-45003. The awardee, headquartered in Davidson, North Carolina, was contracted to supply 2-ply white Kleenex Premium Face Tissue products (36 cases per unit). The purchase order encompasses two line items totaling two units of facial tissue, with a combined contract value of $66.74.

This offline sale purchase order represents a routine consumable supplies acquisition by the State of Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with billing and shipping directed to the United States. As a state agency purchase, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The purchase order (PO No. 26244643) was issued with internal tracking number 23033741 and serves the exclusive use requirements of the state agency.