250SHT WHT 16/CS preference multi-FLD towl and 1 more item

The Texas Department of Public Safety (Agency 405) issued Purchase Order 26215925 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract valued at $140.85 under the Texas Master Agreement for Services (TXMAS-25-45003) contract vehicle. The contract covers the procurement of janitorial supplies, specifically 250-sheet white, 16-case preference multi-fold towels (National Institute of Governmental Purchasing Code 64075).

The purchase order specifies two line items for the multi-fold towels, with the first line item reflecting a unit price of $140.85 per unit and the second line item priced at zero dollars. The total cumulative contract value is $140.85. As an offline sale purchase order issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, this award is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) and from all applicable Federal Excise Taxes except as otherwise noted in the underlying contract. The purchase order was tracked under internal reference number 59828050.