113Sht Dbl+ Roll8Pk Select-A-Size Paper Towel and 1 more item

The State of Texas, through the Texas Juvenile Justice Department (Agency 644), awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on February 26, 2026. The contract, identified as TXMAS-25-45003, encompasses the procurement of janitorial and facility maintenance supplies totaling $64.35. The prime contractor, located in Davidson, North Carolina, is required to deliver goods to the agency's facility at 1111 W North Loop Boulevard in Austin, Texas, with a scheduled delivery date of March 5, 2026 (within seven days of order placement).

The specific line items under this purchase order consist of two products: one package of 113-Sheet Double+ Roll 8-Pack Select-A-Size Paper Towels at $39.54 and one unit of Cu2 10-Pack Hoover Commercial Allergen Filter Bags at $24.81. These consumable supplies are procured for exclusive use by the state agency under Texas's sales tax exemption provisions. The brief performance window and limited scope of this transactional purchase order reflect routine procurement activity for ongoing operational needs of the Texas Juvenile Justice Department.