96SHT 2PLY tall 36/CS angel soft facial tissue and 1 more item

The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order valued at $346.16 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was tasked with supplying facial tissue products to support state operations. The contract encompasses two line items for 96-sheet, 2-ply tall Angel Soft facial tissue in cases of 36 units, with a combined delivery date of July 13, 2026. The first line item represents the substantive purchase at a unit price of $346.16, while the second line item carries a zero dollar value.

This procurement was executed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, as an offline sale purchase order. The State of Texas claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The transaction reflects a routine consumable goods purchase with a compressed performance period, requiring delivery within two days of order issuance.