10-1/4"Krft 200Rl 12Pk Kraft C-Fold Paper Towels and 1 more item

The Texas Workforce Commission awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 21, 2025, for the procurement of paper towel products. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, will be delivered to the McAllen Telecenter in McAllen, Texas. The order consists of two line items: six packs of 10-1/4" Kraft 200Rl 12Pk Kraft C-Fold Paper Towels sourced from LC Ind Janitorial at $51.15 per pack, and six units of 8"X800' Natural 6/Bx Non Perf Paper Towel Rolls from Outlook Nebraska, Inc. at $38.75 each.

The total contract value is $539.40, with a seven-day delivery period and a scheduled delivery date of November 28, 2025. The contract is executed under the Texas Multiple Award Schedule (TXMAS) procurement mechanism, which is a state-level master agreement enabling efficient purchasing for government entities. The Texas Workforce Commission is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and the prime contractor, Sid Tool Co., Inc., is located in Davidson, North Carolina.