10" w/stub RL SMK/BLK pro-source tissue disp

The State of Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, North Carolina) on behalf of the Texas Juvenile Justice Department on August 19, 2026. The contract, identified as TXMAS-25-45003, covers the procurement of one 10-inch Width/Stub Roll Smoke/Black ProSource tissue dispenser. The total contract value is $170.18, with a unit price of $170.18 per dispenser. The delivery date coincided with the order date of August 19, 2026, with zero days allowed for receipt of the order.

This purchase order qualifies as an offline sale transaction under the Texas Comptroller's statewide procurement framework. The State of Texas asserted exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas state agency. The procurement was tracked internally as Purchase Order Number 26334533 with a government reference tracking number of 58390421.