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

The Texas Department of Public Safety (DPS) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was selected to supply office supplies consisting of 2-Ply White 36-Count Kleenex Premium Face Tissue (National Institute of Governmental Purchasing Code 64075). The total contract value is $57.28, representing a single purchase order transaction rather than an ongoing supply agreement.

The purchase order specified delivery requirements with an arrival date of July 13, 2026, indicating immediate delivery was needed. Two line items were issued for identical products, with the first line item priced at $57.28 per unit and the second at no additional charge, resulting in the cumulative order value of $57.28. As a state procurement, the transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to applicable Texas sales tax exemptions under Texas Tax Code Section 151.309(4) for exclusive state use.