Refill Half Fold5000Ct Toilet Seat Covers and 1 more item

The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on November 7, 2025. The contract, identified as TXMAS-25-45003, is a Texas Multiple Award Schedule (TXMAS) purchase order (PO No. 26025310) for office and janitorial supplies. The procurement involves two primary line items: six packages of Kimberly Clark 2-ply white premium facial tissues (36 cases per pack) and one unit of Hospeco Brands Group half-fold toilet seat covers (5,000 count).

The total contract value is $493.42, with the facial tissues priced at $74.26 per package and toilet seat covers at $47.86 per unit. The order specifies a 7-day delivery after receipt (ARO), with a targeted delivery date of November 14, 2025. Invoicing will be processed through the vendor's accounts payable in Austin, Texas, with the shipment destined for a recipient in Houston, Texas. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and invoices must be submitted via email with reference to the specific purchase order and tracking numbers.