8.0X8.4" WHT 60/PK facial tissue and 1 more item

The Texas Department of State Health Services (Agency 537) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under TXMAS contract TXMAS-25-45003. The award was issued on March 25, 2026, with a total contract value of $170.34. The purchase order (PO No. 26222640) procures two units of 8.0" x 8.4" white facial tissue packages containing 60 units per package, classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The first line item is priced at $170.34 per unit, while the second line item carries a unit price of $0.00.

This offline sale purchase order is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is secured for the exclusive use of the State of Texas. No specific contract performance period was documented beyond the award date of March 25, 2026.