2PLY WHT 30/CS surpass facial tissue

The Texas Department of Motor Vehicles (contracting organization 608) issued a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026, under contract number TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a single-line-item contract valued at $41.48. The sole deliverable consists of one case of two-ply white, thirty-count Surpass brand facial tissue, classified under National Institute of Governmental Purchasing (NIGP) Code 64075.

The purchased materials were to be delivered to the Texas Department of Motor Vehicles in Austin, Texas, with a delivery date of May 19, 2026. The State of Texas exercised its exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State. The contract represents a routine consumables purchase processed through an offline sale purchase order mechanism with zero days after receipt of order (ARO) for fulfillment.