85/Roll Wht 30/Cs Kitchen Paper Towels

The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 3, 2025, under the Texas Multiple Award Schedule (TXMAS) Contract No. 25-45003. The procurement involves the purchase of kitchen paper towels, specifically 20 packages of 85/Roll White 30/Case towels manufactured by Outlook Nebraska, Inc., with a total order value of $655.60. The unit price for each package is $32.78, and the delivery is scheduled for November 10, 2025, with a 7-day after receipt of order (ARO) timeline.

The purchase order will be fulfilled with delivery to Tabatha Ebeling at 7410 Huebner Rd, Leon Valley, TX 78240, with invoices to be submitted electronically to APInvoices@dps.texas.gov. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez serving as the point of contact. The State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for exclusive state use, which further defines the governmental nature of this procurement.