2Ply Wht 36/Cs Kleenex Prem Face Tissue

The Texas Department of Public Safety awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 10, 2026, for the supply of office consumables. The contract, identified as TXMAS-25-45003 (Purchase Order No. 26333405), is valued at $148.52 and calls for the delivery of two packages of 2-Ply White 36-Count Kleenex Premium Face Tissue manufactured by Kimberly Clark. The prime contractor, headquartered in Davidson, North Carolina, was selected through the Texas Comptroller of Public Accounts Statewide Procurement Division. Invoicing and accounts payable processing will be managed through the Texas Department of Public Safety's Austin office, with Danielle Conway serving as the point of contact in Longview, Texas.

Performance under this purchase order is scheduled for completion by August 17, 2026, with deliveries required between 8:00 AM and 4:30 PM, Monday through Friday. The contract represents a routine consumables procurement by the Department of Public Safety, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property intended for exclusive use by a state agency. The delivery window specifies a seven-day timeframe from the award date, establishing a compressed performance schedule typical of office supply orders.