2PLY white 12/CS kleenex prem face tissue and 1 more item

Sid Tool Co., Inc. dba MSC Industrial Supply Co. has been awarded a purchase order by the Texas Department of Public Safety (Agency 405) under Contract TXMAS-25-45003, with an order value of $105.88. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply office supplies for the State of Texas. The purchase order was issued on July 11, 2026, with a scheduled delivery date of July 13, 2026, representing zero days to delivery.

The contract deliverable consists of two-ply white Kleenex Premium Face Tissue (National Institute of Governmental Purchasing Code 64075), with two line items each specifying one unit of a 12-count case. The total order value of $105.88 is derived from a unit price of $105.88 on the primary line item, with the secondary line item recorded at zero cost. The procurement is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas.