2Ply Wht 36/Cs Kleenex Prem Face Tissue

The State of Texas Department of Public Safety issued Purchase Order 27006547 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on October 8, 2026, for the supply of office consumables. The contract, designated TXMAS-25-45003, calls for delivery of two packages of 2-Ply White 36-Count Kleenex Premium Face Tissue (manufactured by Kimberly Clark, Part Number 21270) at a unit price of $74.26 per package. The total contract value is $148.52. Delivery is scheduled for October 15, 2026, with an acceptable range of occurrence of seven days, and shipment is restricted to Monday through Friday between 8:00 AM and 4:30 PM.

The awardee, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is based in Davidson, North Carolina. The place of performance is the Department of Public Safety's Accounts Payable office in Austin, Texas, with Cecilia Woods designated as the point of contact. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for property secured for exclusive state use. Invoicing requirements specify submission via email in Portable Document Format or Microsoft Word format, referencing both the Statewide Procurement Management Business PO number and the DPS internal tracking number 27P0000408.