125Shts 2-Ply 10/Cs Angel Soft Facial Tissue and 1 more item

The Texas Department of Motor Vehicles (Agency 608) issued Purchase Order 26212842 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 5, 2026, under Contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, was awarded this janitorial supplies contract with a cumulative value of $78.46. The bill-to address is in Austin, Texas, with delivery scheduled to El Paso, Texas, by March 12, 2026, representing a standard seven-day delivery timeframe.

The purchase order encompasses two line items for janitorial supplies: 125-sheet, 2-ply Angel Soft Facial Tissue (Georgia Pacific Consumer Products, Model Number 4836014) at $33.31 per unit, and 75-count Fresh Disinfecting Wipes (ESSENDANT brand, Model Number CLO01656) at $45.15 per unit. Both items were procured under the statewide procurement authority of the Texas Comptroller of Public Accounts, with the purchase processed by Miguel Alvarez and directed for receipt by Esteban Sanchez at the El Paso location. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.