125Shts 2-Ply 10/Cs Angel Soft Facial Tissue

On April 10, 2026, the Texas Department of Public Safety awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under Contract TXMAS-25-45003. The order, identified as Purchase Order No. 26240588, was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract covers the supply of Angel Soft Facial Tissue (125 sheets, 2-ply, 10 cases per carton), with a total order value of $399.72. The unit price for each case of tissue is $33.31, with a quantity of 12 cases ordered. Delivery is scheduled for April 17, 2026, with a seven-day After Receipt Order standard for payment processing.

Performance of this contract involves delivery to the Department of Public Safety office in Carrollton, Texas. The product is sourced from manufacturer Georgia Pacific Consumer Products under Material Part Number 4836014. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). The purchasing transaction was processed by Carla Carbary of the Statewide Procurement Division, with billing and delivery coordination managed by Olga Flores at the DPS Carrollton location. All invoices are to be submitted via email to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov, referencing both the purchase order and the DPS internal tracking number 26P0012624.