250 count 16/CS white multi fold towels and 1 more item

The Texas Historical Commission (Agency 808) issued Purchase Order 26216674 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under TXMAS Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, is supplying two units of 250 Count 16 Cases per Shipment White Multi Fold Towels (National Institute of Governmental Purchasing Code 64075) to the State of Texas. The contract value totals $31.46, with the first line item priced at $31.46 per unit and the second line item at no additional cost.

This purchase order represents a routine supplies acquisition for state use, with the State of Texas claiming exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The transaction was processed as an Offline Sale Purchase Order through the Texas Comptroller of Public Accounts Statewide Procurement Division. No specific period of performance beyond the award date of March 24, 2026, is defined in the contract documentation, and no place of performance distinct from the contractor's registered location is specified.