2 PLY WHT 36/CS kleenex prem face tissue…

The Railroad Commission of Texas (Agency 455) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026, for the procurement of office supplies. The specific deliverable consists of one case of 2-ply white Kleenex premium face tissue containing 36 count per case, classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply this commodity under the TXMAS-25-45003 statewide contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division.

The total contract value for this purchase order is $57.28, representing a single unit transaction with a unit price of $57.28 per case and a delivery date of August 19, 2026. The State of Texas claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) based on the property being purchased for exclusive use by a state agency. This offline sale purchase order (PO No. 26334658) reflects a routine consumable supplies acquisition with zero days advance request for order processing time.