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

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a purchase order by the Texas Department of Transportation, District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division on April 23, 2026. The contractor, located in Davidson, North Carolina, is supplying office supplies consisting of 2-ply white Kleenex Premium Face Tissue in cases of 36 units. The total contract value is $66.74, reflecting two line items for identical products under National Institute of Governmental Purchasing Code 64075.

The purchase order identifies Texas Department of Transportation, District 601, as the contracting organization and end-user of the supplies. No specific county or place of performance is identified in the award materials. The contract was executed as an offline sale purchase order and carries an award date of April 23, 2026. As a purchase by the State of Texas, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No distinct contract performance period beyond the award date is specified in the available documentation.