White 4000/Cs Scott Sngle-Fold Towels and 1 more item

The Texas Department of Public Safety (DPS) has awarded a purchase order (PO No. 26004342) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, through the Texas Multiple Award Schedule (TXMAS) contract mechanism. The contract, identified by number TXMAS-25-45003, was issued on September 30, 2025, with a total procurement value of $967.30, procured as a Best Value acquisition under Texas Government Code, Title 10, Subtitle D, Chapter 2155.

The contract encompasses two distinct paper towel product line items: 10 packages of 3X9.25 White 250-pack multi-fold paper towels from Outlook Nebraska, Inc. at $39.87 per pack, totaling $398.70, and 10 packages of White 4000/Cs Scott Single-Fold Towels from Kimberly Clark at $56.86 per pack, totaling $568.60. The order specifies a delivery date of October 7, 2025, with a 7-day after receipt of order (ARO) delivery timeframe. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and represents a targeted acquisition of specific paper towel products for the Texas Department of Public Safety.