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

The State of Texas, through the Texas Workforce Commission (Agency 320), awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract was executed on July 11, 2026, with a total value of $26.47. The purchase order (PO No. 26295236) covers the procurement of 2-Ply White 12-count per case Kleenex Premium Face Tissue, classified under National Institute of Governmental Purchasing Code 64075. The order consists of two line items, each for one unit, with one unit priced at $26.47 and a second unit at no additional charge. Delivery was scheduled for July 13, 2026, with zero days advance required notice.

The procurement is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are designated for exclusive use by the State of Texas or its political subdivisions. This offline sale purchase order represents a supply agreement processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract award involves no identifiable county designation or specific performance location beyond the issuing state agency in Texas.