3X9.25 Wht 250Pk 16/Cs Multi-Fold Paper Towels

The Texas Department of Public Safety (DPS), Statewide Procurement Division, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on February 5, 2026. The contract covers the supply of multi-fold paper towels, specifically 10 packages of 3X9.25 inch white, 250-count, 16-case units manufactured by Outlook Nebraska, Inc., at a unit price of $39.87 per package. The total contract value is $398.70. The contracting organization assigned internal tracking number 26P0008905 to this purchase order.

Delivery is scheduled for February 12, 2026, with shipment directed to the DPS facility located at 1803 S General McMullen Drive, San Antonio, Texas, under the attention of Natasha Hubbard. Invoices are to be submitted via email in PDF or Word format referencing both the purchase order number and the DPS internal tracking number. The prime contractor, Sid Tool Co., Inc., is located in Davidson, North Carolina. All deliveries must occur during standard business hours of 8:00 AM to 4:30 PM, Monday through Friday. As a purchase by the State of Texas, this transaction is exempt from all applicable sales and excise taxes.