2Ply Wht 36/Cs Kleenex Prem Face Tissue

Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, was awarded a purchase order by the State of Texas Department of Public Safety on June 2, 2026, under TXMAS (Texas Multiple Award Schedule) Consortium Contract TXMAS-25-45003. The contract calls for the delivery of five packs of 2-Ply White 36-count Kleenex Premium Face Tissue (MPN 21270, manufactured by Kimberly Clark) at a unit price of $74.26 per pack, with a total contract value of $371.30. The purchase order number is 26267510, and delivery is scheduled for June 9, 2026, with standard delivery windows Monday through Friday from 8:00 AM to 4:30 PM.

Delivery is designated to Carolina Ortiz in San Antonio, Texas, with billing directed to the Texas Comptroller of Public Accounts Accounts Payable office in Austin. The purchasing agent for the Department of Public Safety is Joseph Dominguez, and all invoices must be submitted via email in PDF or Word format with references to both the TXSMB Purchase Order number and the DPS Internal Tracking Number 26P0015611. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).