100Sht 2Ply Flat 30/Cs Envision Facial Tissue and 1 more item

The Texas Juvenile Justice Department (Agency 644), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under Contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, will supply facial tissue products to support the state agency's operations. The contract encompasses two line items for 100-sheet, 2-ply flat Envision Facial Tissue available in 30-case units, with a total purchase order value of $176.75.

The purchase order was issued as an Offline Sale Purchase Order (PO No. 26223226) with Internal Tracking Number 92971590. The first line item specifies one case at a unit price of $176.75, while the second line item reflects an identical product with a unit price of $0.00. As a Texas state agency procurement, the purchase is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The order represents a routine consumable supply acquisition for use exclusively by the Texas Juvenile Justice Department.