2 Ply Wht 36/Cs Kleenex Prem Face Tissue…

The Texas Department of Public Safety awarded a purchase order (PO No. 26310027) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 28, 2026. The prime contractor, located in Davidson, North Carolina, was selected to supply office supplies under contract TXMAS-25-45003. The contract encompasses the delivery of two packages of Kleenex Premium 2-ply white face tissue (36 count per case), manufactured by Kimberly Clark under part number 21400, with a unit price of $62.14 per package, resulting in a total contract value of $124.28.

Delivery of the supplies is scheduled for August 4, 2026, with a seven-day delivery window specified. The purchasing agent is Joseph Dominguez, with Rico Thomas designated as the point of contact for delivery and invoicing. Invoices are to be submitted via email to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov in PDF or Word format, with reference to both the TXSMB purchase order and DPS Internal Tracking Number 26P0019197. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use.