2PLY white 12/CS kleenex prem face tissue

The State of Texas, through the Texas Commission on Environmental Quality (TCEQ), issued Purchase Order 26334453 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded this contract under the Texas Multiple Award Schedule (TXMAS-25-45003) contract vehicle. The contract covers the procurement of office supply items, specifically one case of 2-Ply White 12-count Kleenex Premium Face Tissue (National Institute of Governmental Purchasing Code 64075) at a unit price of $26.47, with a total contract value of $26.47.

The purchase order specifies a delivery date of August 19, 2026, with zero days allowed for delivery after receipt of order, indicating immediate fulfillment was required. The State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use. This transaction represents a routine supplies acquisition through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with no ongoing performance period specified beyond the single delivery date indicated.