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

On July 11, 2026, the State of Texas, Department of Public Safety (Agency 405), awarded a purchase order under contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract encompasses the procurement of 2-Ply White 36-Count Kleenex Premium Face Tissue, classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The purchase order specifies two line items totaling two units of tissue, with scheduled delivery on July 13, 2026.

The total purchase order value is $333.70, reflecting a unit price of $333.70 for the first line item and a complementary second line item at no additional charge. The State of Texas claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the supplies are being procured for exclusive use by a Texas state agency. This offline purchase order represents a routine consumable supply acquisition processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division.