1 Gallon Bottle 6/Cs Bleach and 1 more item

The State of Texas Department of Public Safety issued Purchase Order 26212504 on March 3, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under master agreement TXMAS-25-45003. The contract, valued at $1,544.94, covers the procurement of janitorial supplies consisting of two line items: 30 packages of 250-sheet white 16-count preference multi-fold towels (Georgia Pacific Consumer Products, manufactured product number 20389) at $46.95 per package for an extended price of $1,408.50, and 4 packages of 1-gallon bleach bottles in 6-count cases (Essendant Janitorial, manufactured product number KIKBLEACH6) at $34.11 per package for an extended price of $136.44.

Delivery of both line items is scheduled for March 10, 2026, with a standard requirement of seven days after receipt of order. The purchase order is coordinated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with invoices to be submitted via email in Portable Document Format or Word format to APInvoices@dps.texas.gov and Jose.valdez@dps.texas.gov with reference to the applicable purchase order and Department of Public Safety internal tracking number 26P0010278. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).