2Ply White 48/Cs Kleenex Prem Face Tissue

The State of Texas Department of Public Safety awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 19, 2026, for the procurement of office supplies. The specific deliverable consists of 2-Ply White 48-count Kleenex Premium Face Tissue manufactured by Kimberly Clark (part number 21606). The contractor, located in Davidson, North Carolina, was issued purchase order number 27002383 with a total contract value of $88.41 for a single package of tissue. The designated purchaser is Robin Yanez, with billing directed to the Texas Comptroller of Public Accounts in Austin.

Delivery is designated to the Department of Public Safety warehouse facility located at 5805 North Lamar Boulevard, Austin, Texas, with an expected delivery date of September 28, 2026, representing a standard seven-day delivery timeframe. The purchase order was issued under the Texas Multiple Award Schedule (TXMAS) contract vehicle and is tracked internally as 27P0000954. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format to designated accounts payable personnel and must reference both the purchase order number and the internal tracking number.