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

The Railroad Commission of Texas (Agency 455) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, under the TXMAS-25-45003 contract. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was tasked with supplying facial tissue products classified under NIGP Code 64075. Specifically, the order encompasses two line items for 1-ply white facial tissue (Puffs Plus Lotion brand, 56 sheets per case, 24 cases per unit), with a total contract value of $70.86.

The purchase order represents an offline sale transaction with performance designated for the United States. Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption for the procurement. The order was issued with no specified contract performance period beyond the award date of March 25, 2026, indicating this is a discrete purchase order rather than an ongoing supply agreement. The modest contract value and single-transaction nature of the award suggest this represents routine office supply procurement by the state agency.