2PLY POP up box 36/CS surpass facial tissue

The State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of the Texas Workforce Commission, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, executed on May 19, 2026, encompasses the procurement of office supply consumables, specifically one case of 2-Ply Pop Up Box Surpass brand facial tissue containing 36 boxes per case. The line item is classified under National Institute of Governmental Purchasing (NIGP) Code 64075 with a unit price of $57.49, resulting in a total contract value of $57.49.

Delivery of the procured facial tissue was scheduled for May 19, 2026, with zero days after receipt of order (ARO), indicating same-day fulfillment requirements. As a purchase order issued by the State of Texas, the transaction is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4). The procurement was processed under the TXMAS-type contract vehicle and assigned internal tracking number 36314821 by the Texas Comptroller of Public Accounts.