2PLY white 48/CS kleenex prem face tissue and 1 more item

The State of Texas, through the Texas Workforce Commission (Agency 320), awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under TXMAS contract number TXMAS-25-45003. The award was issued on July 11, 2026, with a cumulative order value of $88.41. The contractor will deliver office supplies consisting of two units of 2-Ply White 48-count cases of Kleenex Premium Face Tissue (National Institute of Governmental Purchasing Code 64075), with delivery scheduled for July 13, 2026.

This purchase order represents an offline sale transaction executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) based on the tangible personal property being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The minimal contract value and expedited delivery timeline indicate this transaction addresses an immediate operational supply requirement for the Texas Workforce Commission.