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

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order valued at $66.74 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply office supplies consisting of 2-Ply White 36-Count Kleenex Premium Face Tissue (National Institute of Governmental Purchasing Code 64075). The purchase order comprises two line items for a total of two cases of facial tissue under contract number TXMAS-25-45003.

This offline sale purchase order was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). The contract represents a single procurement action with a total order value of $66.74, with delivery and performance expected from the awarded contractor. No specific period of performance or performance location information beyond the contractor's registered address is provided in the available documentation.