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

The Texas Department of Public Safety (Agency 405) issued purchase order 26294996 on July 11, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a Davidson, North Carolina-based supplier. The contract, designated TXMAS-25-45003, covers the procurement of 2-Ply White 36-Count Case Kleenex Premium Face Tissue (NIGP Code 64075), a facility supplies consumable. The order encompasses two line items for identical products, with the first line item valued at $333.70 and the second at $0.00, resulting in a total order value of $333.70. Delivery was scheduled for July 13, 2026, with zero days advance notice required for order fulfillment.

This purchase represents a spot buy transaction executed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use. The contract documentation indicates this was an offline sale purchase order with expedited delivery requirements, typical of routine administrative supply acquisitions supporting state agency operations.