24X32 1Ml Clear 250/Pk Pro-Source Can Liner and 2 more items

The Texas Workforce Commission awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 24, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) procurement mechanism. The contract, identified as 26027749, involves the procurement of janitorial and office supply consumables for delivery to the agency's Fort Worth location at 301 W 13th Street. The total contract value is $1,356.70, with line items including 25 packages of 120-sheet 2-ply white C-fold towels, one box of 55-60 gallon 1.5 mil clear can liners, and one pack of 24x32 1 mil clear can liners.

The purchase order specifies a 7-day delivery window after receipt of order, with a targeted delivery date of December 1, 2025. Products are sourced from multiple manufacturers including Georgia Pacific Consumer Products, LC Industrial Janitorial, and Pro-Source Trash Bags. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as it represents a purchase for exclusive state government use. The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is located in Davidson, North Carolina, and will handle invoicing electronically to APPO@twc.texas.gov.