250CT WHT 16/CS envision paper towel and 1 more item

The State of Texas, through the Texas Facilities Commission (Agency 303), awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of Envision brand paper towels. The specific product consists of 250-count white paper towels supplied in cases of 16 units. The award was executed on March 20, 2026, with a cumulative contract value of $4,541.00. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.

The purchase order (PO No. 26215935) was issued by the State of Texas Statewide Procurement Division and classified under National Institute of Governmental Purchasing (NIGP) Code 48500. The procurement represents an offline sale transaction with the State of Texas claiming exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4). Based on the materials provided, the contract documentation does not specify a defined contract period of performance or annual value separate from the cumulative transaction value.