100SHT 2PLY flat 30/CS preference facial tissue and 1 more item

The Texas Workforce Commission (Agency 320) 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 prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was contracted to supply office supplies consisting of two units of 100-sheet, 2-ply flat preference facial tissue in 30-count cases. The total contract value is $87.54, with the first line item priced at $87.54 per unit and the second line item issued at no charge.

This purchase order was processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division and was issued as an Offline Sale Purchase Order numbered 26223256. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), indicating the materials were procured for exclusive use by the State of Texas or a Texas political subdivision. No specific period of performance or place of performance beyond the contractor's primary business address is documented in the available materials.