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

The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of facial tissue products. The contract, identified as TXMAS-25-45003 with purchase order number 26244517, was issued on April 23, 2026, with a total contract value of $194.92. The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The specific product consists of 1-ply white 56-sheet 24-count boxes of Puffs Plus Lotion Facial Tissue, with two line items each representing one case unit under National Institute of Governmental Purchasing Code 64075.

The purchase order reflects a single procurement action for tangible personal property designated for exclusive state use by the Texas Department of Public Safety. As a state agency purchase, the State of Texas claimed exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4). No period of performance or ongoing service delivery terms are evident from the materials provided; this represents a discrete purchase order transaction rather than a multi-year service contract or requirements agreement.