250 Count 16/Cs White Multi Fold Towels and 1 more item

The Texas Department of Agriculture, Contract No. 26063289, has awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, dated December 8, 2025, involves the procurement of two janitorial supply items for delivery to the Stephen F. Austin Building in Austin, Texas: a 250-count package of white multi-fold towels from PRO-SOURCE TISSUE & TOWEL, priced at $31.46, and a 2000Ml cart of 4-pack lotion soap dispenser refills from GOJO INDUSTRIES, priced at $94.27.

The total purchase order value is $125.73, with a specified delivery date of December 15, 2025, and a 7-day delivery timeframe after receipt of order. The procurement is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are secured for the exclusive use of the State of Texas. The purchase order (PO No. 26063289) represents a targeted acquisition of specific hygiene and cleaning supplies for state government facilities.