2Ply Wht 36/Cs Kleenex Prem Face Tissue

The Texas Department of Public Safety issued Purchase Order 26270161 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on June 17, 2026, under statewide contract TXMAS-25-45003. The contract calls for the delivery of four packages of 2-Ply White 36-count Kleenex Premium Face Tissue manufactured by Kimberly Clark, with a unit price of $74.26 per package, resulting in a total contract value of $297.04. The contractor, located in Davidson, North Carolina, is required to deliver the supplies to Eddyburg, Texas by June 24, 2026, with a delivery window of Monday through Friday between 8:00 AM and 4:30 PM.

This purchase order represents a routine consumable supplies procurement executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Roxanne Baca served as the purchasing agent for the Department of Public Safety, with Yvette Garcia designated as the receiving party. Invoices must be submitted via email in Portable Document Format or Microsoft Word format, referencing both the purchase order number and the Department of Public Safety internal tracking number 26P0016442.