250Sht Wht 16/Cs Envision Single-Fold Towl

The Texas Military Department awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under contract number TXMAS-25-45003. The award, issued on February 17, 2026, has a cumulative value of $10,971.52. The contract covers the procurement of single-fold paper towels manufactured by Georgia Pacific Consumer Products, specifically 224 packages of Envision white single-fold towels with 250 sheets per package and 16 packages per case, at a unit price of $48.98 per package.

Delivery of the goods is scheduled for February 24, 2026, representing a seven-day performance period from the order date. The delivery location is Camp Mabry, Building 35, in Austin, Texas, with billing directed to the Texas Military Department's Austin office. As a state purchase under Texas Tax Code Section 151.309(4), the transaction is exempt from federal excise taxes and state and city sales taxes. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under internal tracking number 26-01643 REQ0043358.