White 125/PK 48/CS kleenex natrl face tissue and 1 more item

The Texas Department of Public Safety (Agency 405) issued Purchase Order 26294929 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under the TXMAS-25-45003 contract. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying office supplies to the State of Texas. The contract covers the procurement of White 125/PK 48/CS Kleenex Natural Face Tissue, classified under NIGP Code 64075, with a total contract value of $87.55. The purchase order specifies delivery by July 13, 2026, and is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order encompasses two line items for identical products, with the first line item priced at $87.55 per unit and the second line item at no additional charge, resulting in a cumulative order value of $87.55. As an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, this award represents a routine procurement of consumable office supplies for use by the State of Texas and its political subdivisions. The transaction was completed with minimal performance period, as delivery was required within two days of the award date.