320SHT WHT 6/CS sofpull hard roll towel and 1 more item

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., has been awarded a contract by the Texas Department of Transportation (TxDOT), Agency 601, for the supply of paper towel products. The prime contractor, located in Davidson, North Carolina, will deliver 320-sheet white SofPull hard roll towels in cases of six units under contract TXMAS-25-45003. The contract was awarded on March 24, 2026, with a total cumulative value of $75.30. The purchase order indicates two line items for identical products, with the first line item valued at $75.30 and the second at no additional cost. The National Institute of Governmental Purchasing (NIGP) classification code 64075 identifies this as a janitorial supplies contract.

The contract represents an offline sale purchase order issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. As the procuring entity is a state agency, the property is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). While the contract award documentation does not specify a defined performance period or county-level place of performance, the materials will support the operational needs of TxDOT facilities statewide. The relatively modest contract value and single-transaction nature of this purchase order indicate it functions as a routine consumable supply acquisition rather than a comprehensive service delivery agreement.