2 PLY WHT 36/CS kleenex prem face tissue…

The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on August 19, 2026. The contract, designated TXMAS-25-45003, encompasses the procurement of office supplies consisting of two-ply white Kleenex premium face tissue in cartons of 36 cases. The purchase order specifies a single line item with a quantity of one unit at a unit price of $114.56, resulting in a total contract value of $114.56. The delivery date for this purchase was August 19, 2026, with zero days' advance request for order notification required.

This procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified as an Offline Sale Purchase Order. The State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property for exclusive state use, rendering the purchase exempt from federal excise taxes and state and city sales taxes. The contract is associated with National Institute of Governmental Purchasing (NIGP) Code 64075 and represents a routine consumable supplies acquisition for state operations.