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

The Texas Department of Motor Vehicles - 608 issued Purchase Order No. 26244608 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, under the TXMAS-25-45003 contract. The prime contractor, located in Davidson, North Carolina, was awarded a purchase order valued at $33.31 for the delivery of facial tissue products to the State of Texas. The goods are designated for delivery to the Texas Department of Motor Vehicles in Austin, Texas, with billing directed to Antonio Goodlow at that location. The purchase order was issued under a state sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), reflecting the materials' exclusive use by the State of Texas.

The contract line items consist of two units of 125-sheet, 2-ply Angel Soft facial tissue packaged in cases of 10. The first line item specifies a unit price of $33.31, while the second line item carries a unit price of $0.00, resulting in a combined order value of $33.31. No specific period of performance or contract duration is identified in the award documentation; the purchase order appears to represent a discrete transaction dated April 23, 2026.