2PLY WHT 36/CS kleenex prem face tissue

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on May 19, 2026. The contract, identified as TXMAS-25-45003, encompasses the procurement of office supply consumables for state use. The sole line item consists of 2-ply white Kleenex Premium Face Tissue in cases of 36 units, with a quantity of one case ordered at a unit price of $66.74, resulting in a total contract value of approximately $67. The procurement was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified as a Texas Maintains and Supplies (TXMAS) contract type.

The purchase order was issued with a delivery date of May 19, 2026, indicating immediate fulfillment. The State of Texas claimed exemption from state and local sales taxes under Texas Tax Code Section 151.309(4), as the property was procured for exclusive use by the state. This transaction represents a routine consumable supplies procurement processed through the state's centralized procurement procedures, with no specified performance period beyond the order and delivery date.