White 125/Pk 48/Cs Kleenex Natrl Face Tissue

The Texas Department of Public Safety issued Purchase Order No. 26268009 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on June 4, 2026, under the Texas Statewide Procurement (TXMAS) contract TXMAS-25-45003. The prime contractor, based in Davidson, North Carolina, was awarded this procurement action with a total contract value of $87.55. Delivery of the ordered materials was scheduled for June 11, 2026, to a Department of Public Safety facility located at 5407 US Highway 59 North in Nacogdoches, Texas, with delivery hours Monday through Friday from 8:00 AM to 4:30 PM.

The purchase order encompasses a single line item: one package of White 125/Pack 48/Case Kleenex Natural Face Tissue (Manufacturer Part Number 21601, manufactured by Kimberly Clark), procured at a unit price of $87.55. As a state purchase subject to Texas Tax Code Section 151.309(4), the order is exempt from federal excise taxes and state and city sales taxes. Invoicing is to be directed to the Department of Public Safety Accounts Payable office in Austin, Texas, with an Advance Receive Order window of seven days.