2PLY WHT 30/CS surpass facial tissue and 1 more item

The Texas Department of Public Safety (Agency 405) issued Purchase Order 26216243 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract with a cumulative value of $165.92 under Contract TXMAS-25-45003 (Contract Type: TXMAS). The procurement is classified as an Offline Sale Purchase Order through the Texas Comptroller of Public Accounts, Statewide Procurement Division.

The contract covers the procurement of two-ply white 30-count packages of Surpass Facial Tissue (NIGP Code 64075), with a total quantity of two units. The first line item is priced at $165.92 per unit, and the second line item carries no additional cost. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are designated for exclusive use by the State of Texas. The ship-to location is identified as the United States, with the transaction tracked under internal tracking number 60366370.