White 2 Ply 80/Box Toilet Tissue and 2 more items

The Texas Workforce Commission awarded purchase order 26207002 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on February 2, 2026, for the procurement of janitorial and facility supplies. The contract, designated TXMAS-25-45003, encompasses three line items: 2-liter Gojo Foam Handwash (two units at $33.00 each), White 2-Ply 80/Box Toilet Tissue (four units at $73.76 each), and 120-Sheet 2-Ply Signature C-Fold Towels (twenty packages at $49.90 each). The total contract value is $1,359.04, with delivery specified for the North Texas Tele-Center in Fort Worth, Texas, and billing directed to the Texas Workforce Commission office in Austin. The vendor, based in Davidson, North Carolina, was required to fulfill the order within seven days of the purchase order issuance.

The procurement was executed under the exemption provisions of Texas Tax Code Section 151.309(4), as the supplies were designated for exclusive use by the State of Texas and accordingly exempt from state and city sales taxes. This purchase order represents a routine operational acquisition of consumable supplies necessary for facility maintenance and employee welfare at the specified Texas Workforce Commission location.