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

The State of Texas, Office of Court Administration - 212, issued purchase order 26217043 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, for the procurement of office supplies. The awardee, headquartered in Davidson, North Carolina, was contracted to provide 2-Ply White 30-Count Surpass Facial Tissue (National Institute of Governmental Purchasing Code 64075). The total contract value is $41.48, representing a single purchase order transaction rather than a recurring service contract.

The purchase order specified two line items for identical facial tissue products; the first line item totaled $41.48 for one unit at a unit price of $41.48, while the second line item was issued at no charge. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property was designated for exclusive use by the state or a Texas political subdivision. No option periods, renewal terms, or performance schedules beyond the award date of March 24, 2026, are documented in the available contracting materials.