10" w/stub RL SMK/BLK pro-source tissue disp and 1 more item

This purchase order, issued by the Texas Juvenile Justice Department on July 11, 2026, awards a contract to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the supply of tissue dispensers. The contract, identified as TXMAS-25-45003, has a total value of $104.19 and covers two units of 10-inch wide stub roll smoke/black ProSource tissue dispensers classified under National Institute of Governmental Purchasing (NIGP) Code 05569. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, and the items are designated for delivery to the Texas Juvenile Justice Department (Agency 644) on July 13, 2026.

The purchase order represents a straightforward procurement transaction with minimal advance ordering requirements and a compressed delivery timeline of two days. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4), citing exclusive use of the property by the state. The first line item is priced at $104.19 per unit with a corresponding extended price, while the second line item carries a zero unit price, resulting in the cumulative order value of $104.19. This procurement was processed through the Comptroller of Public Accounts' Statewide Procurement Division on behalf of the state agency.