100Sht 2Ply Flat 30/Cs Preference Facial Tissue

The Texas Workforce Commission (Agency 320) awarded a purchase order (Contract No. TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on February 12, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying office consumables to support state operations. The contract called for the delivery of two packages of 100-sheet, 2-ply flat facial tissue manufactured by Georgia Pacific Consumer Products, with a cumulative contract value of $94.92. The bill-to address was established at 101 East 15th Street, Room 446, Austin, Texas 78778, with delivery required to Maria Evans at 301 West 13th Street, Fort Worth, Texas 76102 by February 19, 2026, establishing a seven-day delivery window from the order date.

This purchase order represents a standard procurement transaction for state agency consumable supplies. The Texas Workforce Commission exercised a sales tax exemption under Texas Tax Code Section 151.309(4), confirming the property was secured for exclusive use by a state agency. The transaction reflects routine supply chain management by the state, with the contractor fulfilling a direct delivery obligation to the specified Fort Worth location within the established performance period.