125SHTS 2-PLY 10/CS angel soft facial tissue and 1 more item

The Texas Department of Motor Vehicles awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of facial tissue products. The contract, identified as TXMAS-25-45003 with purchase order number 26294807, was awarded on July 11, 2026, with a contract value of $33.31. The prime contractor, located in Davidson, North Carolina, was tasked with supplying Angel Soft facial tissue (125-sheet, 2-ply format in 10-count cases) to the State of Texas. The delivery destination was specified as the United States, with a scheduled delivery date of July 13, 2026, representing zero days after receipt of order.

This procurement represents a direct purchase order transaction rather than an ongoing contract vehicle. The ordering organization is the Texas Department of Motor Vehicles - 608, with the bill-to address located in Austin, Texas. The order consists of two line items for the same product, with a combined total of two units of Angel Soft facial tissue. The State of Texas exercised its sales tax exemption under Texas Tax Code, Section 151.309(4), eliminating applicable state and federal excise taxes from the transaction. The period of performance was immediate, with fulfillment required within two days of the order placement.