125SHTS 2-PLY 10/CS angel soft facial tissue and 1 more item

The Texas Department of Public Safety issued Purchase Order 26223663 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, under the TXMAS-25-45003 contract framework. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a purchase order valued at $199.86 for the delivery of Angel Soft Facial Tissue (125 sheets, 2-ply, 10 count per case). The line item corresponds to NIGP Code 64075 and comprises a single unit purchase.

The procurement represents an offline sale purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. As a purchase of tangible personal property for exclusive use by the State of Texas, the transaction qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). No specific performance period is indicated in the available documentation, and the procurement appears to constitute a discrete, transactional purchase rather than an ongoing service delivery contract.