2Ply Wht 36/Cs Kleenex Prem Face Tissue and 2 more items

The State of Texas, Department of Public Safety, awarded a purchase order totaling $1,198.02 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on October 13, 2026, under contract number 27007379. The contractor, located in Davidson, North Carolina, will deliver supplies to the Department of Public Safety's Jacksonville, Texas facility. The contract encompasses three distinct line items: four steel convertible hand trucks manufactured by Vestil Manufacturing at $180.88 per unit; two packages of 19-ounce Lysol disinfectant spray aerosol (12 cans per package) at $162.99 per package; and two packages of 2-ply white Kleenex premium face tissue (36 cases per package) at $74.26 per package.

All deliverables are scheduled for completion by October 20, 2026, representing a standard seven-day delivery window from the order date. The purchase order was issued under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. This procurement encompasses facility maintenance and janitorial supply items, including material handling equipment and cleaning and hygiene products necessary for Department of Public Safety operations.