2 Ply Wht 36/Cs Kleenex Prem Face Tissue…

The Railroad Commission of Texas awarded a purchase order (No. 26308719) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 21, 2026, for the supply of office products. The contract, issued under Texas Comptroller of Public Accounts Statewide Procurement Division framework agreement TXMAS-25-45003, has a total contract value of $62.14. The prime contractor, located in Davidson, North Carolina, will deliver one package of 2-Ply White 36-count Kleenex Premium Face Tissue (Kimberly Clark MPN 21400) to the Railroad Commission of Texas in Austin, Texas, with an estimated delivery date of July 28, 2026.

The purchase order represents a single-item procurement for office supplies for exclusive state use, with delivery scheduled within seven days of the order date. The procuring organization leveraged the state's centralized procurement framework managed by the Texas Comptroller of Public Accounts, with Johnny Galvan identified as the agency purchaser. The state claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for state use, with invoices directed to the Railroad Commission of Texas Accounts Payable office in Austin.