125SHTS 2-PLY 10/CS angel soft facial tissue

The State of Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 10, 2026, under TXMAS Contract TXMAS-25-45003. The contractor, based in Davidson, North Carolina, was engaged to supply one case of 125-sheet, 2-ply Angel Soft facial tissue containing 10 cartons per case. The total contract value is $99.93, with a unit price of $99.93 per case. The delivery location is the Department of Public Safety in Texas, with the delivery date coinciding with the award date of September 10, 2026.

This procurement represents a routine consumable goods purchase executed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive state use. The purchase order (PO No. 27005866) was processed as an offline sale with an internal tracking number of 78127831, indicating a direct procurement under the existing TXMAS master services agreement framework rather than a competitive solicitation.