White 2 PLY 550/RL 80/box toilet tissue

The Texas Workforce Commission (Agency 320) awarded a purchase order (No. 26265272) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on May 19, 2026. The contract, identified as TXMAS-25-45003, encompasses the procurement of office supplies, specifically white 2-ply toilet tissue rolls containing 550 sheets per roll, packaged in boxes of 80 units. The total order quantity is 1,680 rolls with a cumulative contract value of $368.80, representing a unit price of $368.80 for the entire line item under National Institute of Governmental Purchasing (NIGP) Code 64075.

The purchase order was issued as an offline sale transaction with delivery required on the award date of May 19, 2026, and zero days allowed for receipt of order. The procurement is exempt from state and city sales taxes and federal excise taxes pursuant to Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from such levies. The ship-to location is designated as the United States, with performance completion expected upon delivery of the supplies to the specified delivery location.