2PLY white 48/CS kleenex prem face tissue

The State of Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026, under contract number TXMAS-25-45003. The contract covers the procurement of 2-ply white, 48-count cases of Kleenex Premium Face Tissue (National Institute of Governmental Purchasing Code 64075). The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was contracted to supply one unit of this line item at a unit price of $353.64, with a total contract value of $353.64.

The purchase order was issued with a delivery date of August 19, 2026, and zero days advance notice required. The Texas Comptroller of Public Accounts - Statewide Procurement Division administered the procurement on behalf of the Department of Public Safety. The State of Texas exercised a sales tax exemption under Texas Tax Code Section 151.309(4), as the procured property is designated for exclusive use by the state or a Texas political subdivision. This offline purchase order represents a single-transaction procurement for supplies to be delivered to the Department of Public Safety.