8"X800' Natural 6/Bx Non Perf Paper Towel Roll

The Texas Workforce Commission, a state agency operating under the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on February 11, 2026. The prime contractor, located in Davidson, North Carolina with a billing address in Austin, Texas, was selected to supply janitorial supplies under this purchase order. The contract encompasses the delivery of 3 boxes of 8"X800' Natural Non-Perf Paper Towel Rolls manufactured by Outlook Nebraska, Inc., at a unit price of $38.75 per box, for a total contract value of $116.25.

Performance of this purchase order is directed to McAllen, Texas, specifically to Aida Paredes at 400 E Hackberry Avenue. The standard delivery period is 7 days, with an expected delivery date of February 18, 2026. The contract was issued as a standalone purchase order rather than a multi-year agreement, and the State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices are to be submitted via email to APPO@twc.texas.gov in PDF or Word format, referencing both the purchase order number and the TWC internal tracking number 26-0002569.