2PLY WHT 36/CS kleenex prem face tissue and 1 more item

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply office consumables for state use. The total contract value is $66.74, covering the procurement of two units of 2-Ply White 36-Count Kleenex Premium Face Tissue (National Institute of Governmental Purchasing commodity code 64075). Delivery was scheduled for July 13, 2026, with zero days advance request for order notice.

This purchase order represents a routine procurement transaction processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division. The transaction was exempt from state and city sales tax under Texas Tax Code Section 151.309(4), reflecting the materials' exclusive use by the State of Texas or its political subdivisions. The offline purchase order structure and minimal contract duration indicate this was a spot buy or immediate-need procurement rather than a blanket or long-term supply agreement.