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

The Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26295145 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract with a cumulative value of $286.40 for the supply of facial tissue products. The order was placed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and falls under master contract TXMAS-25-45003.

The contract covers two line items for 2-ply white 36-count cases of Kleenex Premium Face Tissue (National Institute of Governmental Purchasing Code 64075). The first line item specifies one case at a unit price of $286.40, while the second line item covers one case at no additional charge. Delivery was scheduled for July 13, 2026, with zero days advance required notice. The purchase order was issued under a state and city sales tax exemption certificate, with the State of Texas exempt from applicable Federal Excise Taxes per contract terms.