2PLY WHT 36/CS kleenex prem face tissue

The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026, under Contract TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was contracted to supply office supplies consisting of 2-Ply White Kleenex Premium Face Tissue, 36 cases per carton, classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The order comprised a single line item with a quantity of one unit at a unit price of $133.48, resulting in a total contract value of $133.48.

The purchase order was issued with a delivery date of May 19, 2026, with zero days allowed after receipt of order for fulfillment. The products procured under this contract were designated for exclusive use by the State of Texas, with the state claiming exemption from sales tax under Texas Tax Code Section 151.309(4). This transaction represents a routine consumable goods procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division.