96SHT 2PLY tall 36/CS angel soft facial tissue

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on September 26, 2026. The contract award, designated TXMAS-25-45003, encompasses the procurement of facial tissue products classified under National Institute of Governmental Purchasing (NIGP) Code 64075. Specifically, the order covers one case of 96-sheet, 2-ply tall Angel Soft facial tissue containing 36 individual boxes, with a total contract value of $86.54 and a scheduled delivery date of September 28, 2026.

This offline sale purchase order (PO No. 27006047) represents a routine consumables procurement by the State of Texas. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a single-line-item commodity purchase at a unit price of $86.54 per case. As a state procurement, the transaction is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4), given that the property is designated for exclusive use by the state.