125SHTS 2-PLY 10/CS angel soft facial tissue

The State of Texas, Department of Public Safety (Agency 405) issued Purchase Order No. 26265150 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026. The contract, identified as TXMAS-25-45003, covers the procurement of Angel Soft 2-ply facial tissue (125 sheets per box, 10 boxes per case) under National Institute of Governmental Purchasing (NIGP) Code 64075. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The total contract value is $399.72, representing a single case of tissue delivered on May 19, 2026, with zero days after receipt of order for delivery performance.

This offline sale purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), citing the property's exclusive use by a state entity. The procurement consisted of one line item with a unit price of $399.72, representing office supply materials for state operational use.