113SHT DBL+ ROLL8PK select-a-size paper towel and 1 more item

The State of Texas, through the 7th Court of Appeals - 227, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract covers the supply of select-a-size paper towels in 113-sheet double-plus roll eight-pack format, classified under National Institute of Governmental Purchasing (NIGP) Code 64075.

The total contract value is $237.24, representing procurement of two units of the specified paper towel product. The purchase order was issued as an offline sale transaction on March 24, 2026, with no specific contract performance period identified in the documentation. As a state procurement, the State of Texas claimed exemption from Federal Excise Taxes and sales tax under Texas Tax Code, Section 151.309(4), reflecting the materials' exclusive use by the state entity. The line items indicate one unit priced at $237.24 and one unit at $0.00, totaling the contract amount of $237.24.