1-PLY WHT 56SHT 24/CS puffs plus LTN facetissue and 1 more item

The Railroad Commission of Texas (Agency 455) issued purchase order 26217342 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under the TXMAS contract framework (TXMAS-25-45003). The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded this purchase order for the procurement of facial tissue products. The contract value totaled $70.86, representing a single offline sale purchase order rather than a recurring service agreement.

The line items consisted of two units of 1-Ply White 56-Sheet 24-Count Puffs Plus Lotion Facial Tissue (National Institute of Governmental Purchasing Code 64075). The first unit was priced at $70.86, while the second unit carried a unit price of $0.00 with no additional charge, resulting in the stated cumulative contract value of $70.86. The purchase order was administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. As tangible personal property designated for exclusive state use, the procurement claimed exemption from federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4).