2Ply Wht 36/Cs Kleenex Prem Face Tissue

The Railroad Commission of Texas issued Purchase Order 26269842 to Sid Tool Co., Inc., operating as MSC Industrial Supply Co., on June 15, 2026, for the procurement of office supplies under the TXMAS-25-45003 contract. The awarded contract covers two packages of 2-Ply White 36-count Kleenex Premium Face Tissue (Kimberly Clark, Model 21270) at a unit price of $74.26 per package, for a total contract value of $148.52. The contractor, located in Davidson, North Carolina, is obligated to deliver the supplies to the Railroad Commission's office at 200 W Foster, Suite 300, Pampa, Texas 79065 within seven days after receipt of order.

The contract was issued under the State of Texas Statewide Procurement Division and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4). The scheduled delivery date is June 22, 2026, with billing directed to the Texas Comptroller of Public Accounts in Austin. The purchase order was placed by Alexis Foster, Purchaser, Railroad Commission of Texas - 455, and represents a standard supplies procurement transaction for state government operations.