2Ply White 48/Cs Kleenex Prem Face Tissue

The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 30, 2026, for the procurement of 2-Ply White 48-count Kleenex Premium Face Tissue. The contract, designated TXMAS-25-45003, encompasses an order of five packages at a unit price of $88.41 per package, resulting in a total contract value of $442.05. The contractor, located in Davidson, North Carolina, will deliver the supplies to the Department of Public Safety facility in Fort Worth, Texas, with a delivery deadline of October 7, 2026.

Invoicing and payment processing will be directed to the Department of Public Safety Accounts Payable office in Austin, Texas, with all invoices required to reference Purchase Order 27004703 and Internal Tracking Number 27P0001665. The State of Texas has claimed a sales tax exemption on this purchase under its authority to exempt tangible personal property procured for exclusive state use. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Angela Harris serving as the primary contracting contact and Angela Kimbrough designated as the receiving official.