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. dba MSC Industrial Supply Co. for the procurement of office supplies. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was contracted to provide 2-Ply White 48-count cartons of Kleenex Premium Face Tissue under contract TXMAS-25-45003. The order, issued on September 30, 2026, specifies delivery of one unit at a unit price of $442.05, resulting in a total contract value of $442.05.

This transaction represents an offline sale purchase order executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The delivery date coincides with the purchase order generation date of September 30, 2026. As a state procurement action, the purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from applicable Federal Excise Taxes as noted in the underlying contract documentation.