125SHT 2PLY WHT 16/CS signature multi-fold towl and 1 more item

The University of Texas at Austin (Contracting Organization 721) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, for the procurement of Signature Multi-Fold white paper towels (2-ply, 16 cases per carton). The contract, identified as TXMAS-25-45003, was awarded on March 20, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's procurement authority. The contract line items specify two instances of the same product, with the first line item priced at $1,181.10 per unit and the second at no additional charge. The cumulative contract value totals $1,181.10. As a state agency in Texas, the University of Texas at Austin is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

This offline sales purchase order (PO No. 26215874) represents a routine consumable supplies procurement for janitorial and sanitation purposes. The place of performance is the University of Texas at Austin campus in Texas, with the contractor located in Davidson, North Carolina. The contract does not specify a formal period of performance beyond the award date of March 20, 2026, suggesting this may be a transactional purchase order rather than a requirements or blanket purchase agreement. No annual value or formal contract term parameters are documented in the available contract materials.