2Ply White 48/Cs Kleenex Prem Face Tissue

The Texas Department of Public Safety issued Purchase Order 27004377 on September 29, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a Davidson, North Carolina-based supplier, under the TXMAS-25-45003 statewide procurement contract. The order encompasses a single line item: one case of 2-Ply White 48-count Kleenex Premium Face Tissue (Kimberly Clark MPN 21606) valued at $88.41. The cumulative contract value totals $88.41, with delivery scheduled for October 6, 2026, to 140 W Quitman Street in Emory, Texas.

The purchase order represents a standard office supply acquisition executed through Texas's master agreement procurement framework. The Department of Public Safety designated Joseph Dominguez as the state point of contact and Gabriela Bahena as the invoicing recipient. Invoices must be submitted in PDF or Word format to both APInvoices@dps.texas.gov and Gabriela.Bahena@dps.texas.gov, with delivery available during standard business hours Monday through Friday, 8:00 AM to 4:30 PM. As a state entity, Texas is exempt from sales and federal excise taxes on this purchase.