9.4X11" BLU 55 SHT/RL scott shop towel roll and 1 more item

The City of Tyler, Texas (M2120) issued Purchase Order No. 26216676 on March 24, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor located in Davidson, North Carolina. The contract award, designated as TXMAS-25-45003, encompasses the procurement of Scott Shop Towel Rolls (9.4X11" Blue, 55 Sheet/Roll) classified under National Institute of Governmental Purchasing Code 73560. The total contract value is $14.80, covering two line items for one unit each of the specified shop towels.

The purchase order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by a Texas political subdivision. Shipment is directed to the City of Tyler, located in Smith County, Texas, with billing directed to the City of Tyler PO Box 2039, Tyler, Texas 75710. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. No specific period of performance beyond the award date of March 24, 2026, is documented in the available materials.