1-Ply Wht 56Sht 24/Cs Puffs Plus Ltn Facetissue and 1 more item

The Railroad Commission of Texas awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 20, 2025. The procurement involves two primary line items: 1) Clorox Disinfecting Wipes (Crisp Lemon, 35-count, 12/case) at $46.96 per package, and 2) Puffs Plus Facial Tissue (1-Ply White, 56-sheet, 24/case) at $70.86 per package. The total contract value is $117.82, with manufacturer items sourced from ESSENDANT.

The purchase order stipulates a 7-day delivery after receipt of order, with a specified delivery date of November 27, 2025. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive state use. The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is located in Davidson, North Carolina, with accounts payable processing occurring in Austin, Texas. The contract is structured under the Texas Multiple Award Schedule (TXMAS) procurement mechanism, facilitating efficient acquisition of office and janitorial supplies for the state agency.