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 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under contract number TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was tasked with supplying two-ply white 36-count cases of Kleenex Premium Face Tissue to the State of Texas. The purchase order specified two line items for facial tissue, with the first line item priced at $266.96 per unit and the second line item provided at no charge. The total contract value is $266.96.

Performance of the contract was scheduled for delivery on July 13, 2026, requiring zero days advance notice. The State of Texas claimed exemption from sales and excise taxes under the provision that the property was being secured for exclusive use by the state or a Texas political subdivision. The ship-to location was designated as the United States, with internal tracking number 53924921 and contractor identification via DUNS number 11355265064.