120Sht 2Ply Wht 12/Cs Signature C-Fold Towel and 2 more items

The Texas Workforce Commission awarded a purchase order totaling $516.67 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, North Carolina) under contract TXMAS-25-45003 on March 16, 2026. The contract encompasses the procurement of janitorial and sanitation supplies, including disinfectant wipes, facial tissue, and C-fold towels. Delivery is scheduled for March 23, 2026, with shipment directed to San Antonio, Texas and billing to the Texas Workforce Commission in Austin.

The purchase order consists of three line items: 3 packages of 80-sheet Crisp Linen 6-pack disinfectant wipes at $48.17 per package ($144.51 total); 2 units of 2-ply pop-up box 36-count Surpass facial tissue at $61.33 per unit ($122.66 total); and 5 packages of 120-sheet 2-ply white 12-count Signature C-fold towels at $49.90 per package ($249.50 total). The contract represents a single procurement action under the Texas Master Acquisition Schedule (TXMAS), with the State of Texas claiming tax exemption under Texas Tax Code Section 151.309(4).