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

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026, under contract number TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply two units of 2-ply white Kleenex Premium Face Tissue in 36-count cases, classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The total purchase order value is $66.74, consisting of one line item priced at $66.74 and one line item at no cost.

This offline sale purchase order represents a tangible personal property procurement for exclusive state use by the State of Texas. As a state entity, the Health & Human Services Commission is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchase order was assigned internal tracking number 28949811 and represents a routine consumable supplies acquisition, with no additional performance period or location of performance data specified beyond the contractor's registered business address.