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

The Railroad Commission of Texas (Agency 455) issued Purchase Order No. 26294963 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under Contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was awarded a purchase order with a total value of $133.48 for the procurement of office supplies. The contract involves the delivery of 2-Ply White 36 Count per Case Kleenex Premium Face Tissue (National Institute of Governmental Purchasing Code 64075), with scheduled delivery on July 13, 2026.

This offline sales purchase order represents a single transaction for one unit of the specified tissue product at a unit price of $133.48. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and benefits from sales tax exemption under Texas Tax Code Section 151.309(4). No advance order time was required, indicating expedited procurement. The contract encompasses a minimal period of performance, with order placement and delivery occurring within a two-day window in July 2026.