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., under contract TXMAS-25-45003 on September 21, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was engaged to supply office supplies to the state agency. The contract encompasses a single line item for 2-Ply White 48-count cases of Kleenex Premium Face Tissue, classified under National Institute of Governmental Purchasing (NIGP) Code 64075, with a total contract value of $88.41.

The purchase order specifies a quantity of one case at a unit price of $88.41, with a delivery date coinciding with the award date of September 21, 2026. As a state procurement executed through the Texas Comptroller of Public Accounts Statewide Procurement Division, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). This offline sale purchase order represents a routine consumable goods acquisition for the exclusive use of the State of Texas or its political subdivisions.