2Ply White 48/Cs Kleenex Prem Face Tissue and 1 more item

The Texas Department of Public Safety issued Purchase Order 26288867 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 9, 2026, under statewide contract TXMAS-25-45003. The contract encompasses the supply of janitorial products, specifically two line items: 4 packages of 2-Ply White 48-Count Kleenex Premium Face Tissue (Kimberly Clark, MPN 21606) at $88.41 per unit, and 2 units of Refill Half Fold 5000 Count Toilet Seat Covers (HOSPECO Brands Group, MPN HG-5000) at $47.86 per unit, for a total cumulative value of $449.36 before applicable taxes.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with delivery scheduled for July 16, 2026, to the Department of Public Safety facility in Houston, Texas. Billing documentation is directed to the Department of Public Safety Accounts Payable office in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email to the designated Department of Public Safety accounts payable and receiving contact, referencing both the purchase order number and the internal tracking number 26P0017830.